|
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-30-010-007-001/1039
(KANTAGAM)
|
2430010007NRG24210720230481683
|
22/07/2023
|
JAYA NAYIK
|
2430010007WL012041
|
JAYA NAYIK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229873
|
|
MRS DAIMATI DISARI LTI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24329
(KANTAGAM)
|
2430010007NRG24210720230481703
|
22/07/2023
|
MANGALA CHALLAN
|
2430010007WL012041
|
MANGALA CHALLAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229866
|
|
MR MANGAL CHALAN
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24331
(KANTAGAM)
|
2430010007NRG24210720230481706
|
22/07/2023
|
KAMALA CHALLAN
|
2430010007WL012041
|
KAMALA CHALLAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229868
|
|
MRS KAMALA CHALLAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24332
(KANTAGAM)
|
2430010007NRG24210720230481708
|
22/07/2023
|
NILABATI CHALLAN
|
2430010007WL012041
|
NILABATI CHALLAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229867
|
|
MRS NILABATI CHALAN FO
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24356
(KANTAGAM)
|
2430010007NRG24210720230481710
|
22/07/2023
|
SANDIP KUMAR BISSOYI
|
2430010007WL012041
|
SANDIP KUMAR BISSOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229869
|
|
MR BISWA SANDHIP KUMAR BISSOYI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24415
(KANTAGAM)
|
2430010007NRG24210720230481715
|
22/07/2023
|
KUMARI MINATI BEPARI
|
2430010007WL012041
|
KUMARI MINATI BEPARI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229871
|
|
MR PRABIN KUMAR GANDA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24435
(KANTAGAM)
|
2430010007NRG24210720230481716
|
22/07/2023
|
BASANTI GONDA
|
2430010007WL012041
|
BASANTI GONDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229875
|
|
MRS BASANTI GANDA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24730
(KANTAGAM)
|
2430010007NRG24210720230481722
|
22/07/2023
|
DAMBRU CHALLAN
|
2430010007WL012041
|
DAMBRU CHALLAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4976229870
|
No Such Account
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/455
(KANTAGAM)
|
2430010007NRG24210720230481725
|
22/07/2023
|
TAMALABATI BISSOI
|
2430010007WL012041
|
TAMALABATI BISSOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229874
|
|
MRS TAMALABATI BISOI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/503
(KANTAGAM)
|
2430010007NRG24210720230481729
|
22/07/2023
|
JAMUNA BISOI
|
2430010007WL012041
|
JAMUNA BISOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229872
|
|
MRS JAMUNA BISSOYI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/661
(KANTAGAM)
|
2430010007NRG24210720230481742
|
22/07/2023
|
PURNI CHALLAN
|
2430010007WL012041
|
PURNI CHALLAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976229865
|
|
BALI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|