|
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-30-010-015-008/22742
(TENTULIKHUNTI)
|
2430010000NRG24240620230359158
|
24/06/2023
|
HANA TURUK
|
2430010WL008903
|
HANA TURUK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131460
|
|
MR SADANAND TURUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/22655
(TENTULIKHUNTI)
|
2430010000NRG24240620230359154
|
24/06/2023
|
SAPANA SABOTO
|
2430010WL008903
|
SAPANA SABOTO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131462
|
|
MS SWAPNA SABAT
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/25356
(TENTULIKHUNTI)
|
2430010000NRG24240620230359169
|
24/06/2023
|
SUMITRA PUJARI
|
2430010WL008903
|
SUMITRA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131461
|
|
MRS SUMITRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/23043
(TENTULIKHUNTI)
|
2430010000NRG24240620230359165
|
24/06/2023
|
ASHOK KUMAR KACHHAP
|
2430010WL008903
|
ASHOK KUMAR KACHHAP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131464
|
|
ASHOK KUMAR KACHHAP
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-008/7910
(TENTULIKHUNTI)
|
2430010000NRG24240620230359172
|
24/06/2023
|
MANOJ KUMAR HIAL
|
2430010WL008903
|
MANOJ KUMAR HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866131463
|
|
MANOJ KUMAR HIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|