|
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-30-010-007-001/24832
(KANTAGAM)
|
2430010000NRG24060920230614589
|
06/09/2023
|
CHANDRABHANU NAYAK
|
2430010WL024244
|
CHANDRABHANU NAYAK
|
00415
|
SBIN0009346
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7272678678
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24838
(KANTAGAM)
|
2430010000NRG24060920230614600
|
06/09/2023
|
MAMATA DHOBA
|
2430010WL024249
|
MAMATA DHOBA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272678679
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24839
(KANTAGAM)
|
2430010000NRG24060920230614625
|
06/09/2023
|
TIKI HARIJAN
|
2430010WL024270
|
TIKI HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272678680
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/994
(KANTAGAM)
|
2430010000NRG24060920230614591
|
06/09/2023
|
RATNAKAR SOURA
|
2430010WL024244
|
RATNAKAR SOURA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7272678677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|