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-30-010-001-002/21828 (AMALABHATTA)
|
2430010001NRG24090620230278979
|
09/06/2023
|
DURGA BISOI
|
2430010001WL006840
|
DURGA BISOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444843
|
|
MRS BUNDHABATI BISAYI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/33324 (AMALABHATTA)
|
2430010001NRG24090620230279120
|
09/06/2023
|
KAMALACHAN DAMBA
|
2430010001WL006843
|
KAMALACHAN DAMBA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444844
|
|
MR KAMALACHAN DAMBA
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/33427 (AMALABHATTA)
|
2430010001NRG24090620230279125
|
09/06/2023
|
BASANTI JANI
|
2430010001WL006843
|
BASANTI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444845
|
|
MRS BASANTI JANI
|
()
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/33428 (AMALABHATTA)
|
2430010001NRG24090620230279126
|
09/06/2023
|
KANAK BISOI
|
2430010001WL006843
|
KANAK BISOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543444846
|
|
MRS KANAKA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|