|
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-30-010-015-008/25356
(TENTULIKHUNTI)
|
2430010015NRG24281120230825776
|
01/12/2023
|
SUMITRA PUJARI
|
2430010015WL060588
|
SUMITRA PUJARI
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657380
|
|
MRS SUMITRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/7755
(TENTULIKHUNTI)
|
2430010015NRG24301120230837267
|
01/12/2023
|
RABINDRA KHURA
|
2430010015WL061454
|
RABINDRA KHURA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657387
|
|
MRS MADANA KHURA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/7814
(TENTULIKHUNTI)
|
2430010015NRG24281120230825792
|
01/12/2023
|
ANJULI SUNA
|
2430010015WL060589
|
ANJULI SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657388
|
|
MRS ANJULI SUNA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/7915
(TENTULIKHUNTI)
|
2430010015NRG24301120230837277
|
01/12/2023
|
RAMA BENYA
|
2430010015WL061454
|
RAMA BENYA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657389
|
|
MRS RAMA BENYA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-008/799157
(TENTULIKHUNTI)
|
2430010000NRG24291120230833251
|
01/12/2023
|
MARTEEN KUMAR BAGH
|
2430010WL061109
|
MARTEEN KUMAR BAGH
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074657385
|
|
MRS REBIKA BAGH
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-009/22896
(TENTULIKHUNTI)
|
2430010015NRG24301120230837282
|
01/12/2023
|
BIJAYANANDA NAG
|
2430010015WL061454
|
BIJAYANANDA NAG
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657384
|
|
MRS RAJANTI NAG
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/7005
(TENTULIKHUNTI)
|
2430010015NRG24281120230825793
|
01/12/2023
|
SABAI SANTA
|
2430010015WL060589
|
SABAI SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1074657381
|
Account closed
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/7056
(TENTULIKHUNTI)
|
2430010015NRG24281120230825798
|
01/12/2023
|
PARBATI SANTA
|
2430010015WL060590
|
PARBATI SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657386
|
|
MRS PARBATI SANTA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-010/8665
(TENTULIKHUNTI)
|
2430010015NRG24301120230837284
|
01/12/2023
|
SABITA SUNA
|
2430010015WL061454
|
SABITA SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657383
|
|
MRS SABITA SUNA
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-010/8858
(TENTULIKHUNTI)
|
2430010000NRG24011220230842098
|
01/12/2023
|
NILENDRI NAYAK
|
2430010WL061753
|
NILENDRI NAYAK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657382
|
|
MRS NILENDRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-015-008/8078
(TENTULIKHUNTI)
|
2430010015NRG24281120230825782
|
01/12/2023
|
CHAMPAMANI BAGH
|
2430010015WL060588
|
CHAMPAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657391
|
|
CHAMPAMANI BAGH
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-015-009/7034
(TENTULIKHUNTI)
|
2430010015NRG24281120230825791
|
01/12/2023
|
PRAMILA CHALANA
|
2430010015WL060588
|
PRAMILA CHALANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074657390
|
|
PRAMILA CHALANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|