|
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-30-010-014-001/12198
(PUJARIGUDA)
|
2430010014NRG24241120230814657
|
24/11/2023
|
KETAN SANTA
|
2430010014WL059640
|
KETAN SANTA
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162741139
|
|
MRS KAMALA SANTA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-014-001/12200
(PUJARIGUDA)
|
2430010014NRG24241120230815504
|
24/11/2023
|
RAJIB
|
2430010014WL059691
|
RAJIB
|
00415
|
SBIN0006681
|
474
|
474
|
Rejected
|
01/03/2024
|
|
1162741137
|
Account closed
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-014-001/12411
(PUJARIGUDA)
|
2430010014NRG24241120230814659
|
24/11/2023
|
GURA SANTA
|
2430010014WL059642
|
GURA SANTA
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162741140
|
|
MS GURA SANTA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-014-001/12426
(PUJARIGUDA)
|
2430010014NRG24241120230815439
|
24/11/2023
|
SABITA SANTA
|
2430010014WL059685
|
SABITA SANTA
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162741138
|
|
MRS SABITA SANTA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-014-001/12429
(PUJARIGUDA)
|
2430010014NRG24241120230814655
|
24/11/2023
|
MAKUNDA SANTA
|
2430010014WL059638
|
MAKUNDA SANTA
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162741136
|
|
MR MUKUNDA SANTA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-014-002/26646
(PUJARIGUDA)
|
2430010014NRG24241120230814653
|
24/11/2023
|
MITA HARIJAN
|
2430010014WL059636
|
MITA HARIJAN
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
01/03/2024
|
|
1162741142
|
|
MRS MITA HARIJAN
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-014-003/13315
(PUJARIGUDA)
|
2430010000NRG24241120230816600
|
24/11/2023
|
TANKADHARA SANTA
|
2430010WL059746
|
TANKADHARA SANTA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162741141
|
|
SHRI TANKADHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-014-003/22788
(PUJARIGUDA)
|
2430010000NRG24241120230816609
|
24/11/2023
|
HIRA MAJHI
|
2430010WL059746
|
HIRA MAJHI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1162741143
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-014-003/12527
(PUJARIGUDA)
|
2430010000NRG24241120230816577
|
24/11/2023
|
PRAFULA MAJHI
|
2430010WL059746
|
PRAFULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162741145
|
|
PRAFULA MAJHI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-014-003/13047
(PUJARIGUDA)
|
2430010000NRG24241120230816586
|
24/11/2023
|
Chetu majhi
|
2430010WL059746
|
Chetu majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162741144
|
|
Chetu majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|