|
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-30-010-011-004/17533
(MANCHAGAM)
|
2430010000NRG24150920230648866
|
19/09/2023
|
JOHANA GARADA
|
2430010WL033382
|
JOHANA GARADA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7285746719
|
|
MR JAHAN GARADA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-004/17536
(MANCHAGAM)
|
2430010000NRG24150920230648956
|
19/09/2023
|
BISWAJIT TAKRI
|
2430010WL033390
|
BISWAJIT TAKRI
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7285746724
|
|
MRS PRENASILA TAKRI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-004/17536
(MANCHAGAM)
|
2430010000NRG24150920230648955
|
19/09/2023
|
PREMASILA TAKRI
|
2430010WL033390
|
PREMASILA TAKRI
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7285746723
|
|
MRS PRENASILA TAKRI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-004/17536
(MANCHAGAM)
|
2430010000NRG24150920230648954
|
19/09/2023
|
SACHIDASILA TAKRI
|
2430010WL033390
|
SACHIDASILA TAKRI
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7285746722
|
|
MRS PRENASILA TAKRI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-007/16718
(MANCHAGAM)
|
2430010000NRG24150920230648957
|
19/09/2023
|
ULALASI BAGH
|
2430010WL033391
|
ULALASI BAGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285746726
|
|
MRS ULASI HARIJAN
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-007/17129
(MANCHAGAM)
|
2430010000NRG24150920230648932
|
19/09/2023
|
SUKALADEI KHARA
|
2430010WL033386
|
SUKALADEI KHARA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Rejected
|
09/11/2023
|
|
7285746721
|
Account closed
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-007/17154
(MANCHAGAM)
|
2430010000NRG24150920230648793
|
19/09/2023
|
DIPTIMANI BHATRA
|
2430010WL033377
|
DIPTIMANI BHATRA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7285746720
|
|
MR BIPIN BIHARI BHATRA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-008/17364
(MANCHAGAM)
|
2430010000NRG24150920230648958
|
19/09/2023
|
BARU MUDULI
|
2430010WL033392
|
BARU MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285746725
|
|
MRS SAMAYA MUDULI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-008/17390
(MANCHAGAM)
|
2430010000NRG24150920230648959
|
19/09/2023
|
gitanjali bhatra
|
2430010WL033393
|
gitanjali bhatra
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285746727
|
|
MISS GITANGALI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|