|
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-30-010-002-001/13997
(ANCHALAGUMA)
|
2430010000NRG24231020230738701
|
23/10/2023
|
JISUDAN TAKRI
|
2430010WL049857
|
JISUDAN TAKRI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276345162
|
|
MR JISUDAN TAKRI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/14182
(ANCHALAGUMA)
|
2430010000NRG24231020230738706
|
23/10/2023
|
KHIRAMANI PUJARI
|
2430010WL049857
|
KHIRAMANI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276345161
|
|
MRS BISHAM PUJARI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/25968
(ANCHALAGUMA)
|
2430010000NRG24231020230738718
|
23/10/2023
|
KAMAKSHI PRASAD SARABU
|
2430010WL049857
|
KAMAKSHI PRASAD SARABU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276345163
|
|
MR KAMAKSHI PRASAD SARABU
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/26002
(ANCHALAGUMA)
|
2430010000NRG24231020230738719
|
23/10/2023
|
BIRAJ SUNA
|
2430010WL049857
|
BIRAJ SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276345159
|
|
MR BIRAJ SUNA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/26002
(ANCHALAGUMA)
|
2430010000NRG24231020230738720
|
23/10/2023
|
BIRAJ SUNA
|
2430010WL049857
|
BIRAJ SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276345160
|
|
MR BIRAJ SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|