|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENTULIKHUNTI
|
OR-30-010-012-001/10561
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706963
|
11/10/2023
|
CHITAE MUDULI
|
2430010WL044619
|
CHITAE MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263697520
|
|
MRS CHITAE MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-001/10609
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706948
|
11/10/2023
|
SANYASI JHADIA
|
2430010WL044618
|
SANYASI JHADIA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263697518
|
|
SANYASI JHADIA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-001/10612
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706950
|
11/10/2023
|
LAKHINATH JHADIA
|
2430010WL044618
|
LAKHINATH JHADIA
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263697519
|
|
MR LOKANATH JHODIA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-001/2204248
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706964
|
11/10/2023
|
GHASI MUDULI
|
2430010WL044619
|
GHASI MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263697522
|
|
MR GHASI MUDULI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-001/2204248
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706965
|
11/10/2023
|
KANDEN MUDULI
|
2430010WL044619
|
KANDEN MUDULI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263697525
|
|
MRS KANDEN MUDULI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-001/22325
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706952
|
11/10/2023
|
RUKMANI MUDULI
|
2430010WL044618
|
RUKMANI MUDULI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263697524
|
|
MRS RUKMANI MUDULI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/21149
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706953
|
11/10/2023
|
MANI BAGH
|
2430010WL044618
|
MANI BAGH
|
00415
|
SBIN0006910
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7263697523
|
No Such Account
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/223681
(PARAJA BARANGPADAR)
|
2430010000NRG24101020230706961
|
11/10/2023
|
BABULA JHODIA
|
2430010WL044618
|
BABULA JHODIA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263697521
|
|
MRS KOUSILYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|