|
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-30-010-001-001/239407
(AMALABHATTA)
|
2430010001NRG24160520230151402
|
16/05/2023
|
GAURA JANI
|
2430010001WL003593
|
GAURA JANI
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442502
|
|
MRS BHANUMATI PATRA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/239407
(AMALABHATTA)
|
2430010001NRG24160520230151401
|
16/05/2023
|
LAKHMI JANI
|
2430010001WL003593
|
LAKHMI JANI
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442501
|
|
MRS BHANUMATI PATRA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/44276
(AMALABHATTA)
|
2430010001NRG24160520230151406
|
16/05/2023
|
GOPI GOUDA
|
2430010001WL003593
|
GOPI GOUDA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442500
|
|
MR TOBHA GOUDA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-001/44278
(AMALABHATTA)
|
2430010001NRG24160520230151408
|
16/05/2023
|
KANHEI GOUDA
|
2430010001WL003593
|
KANHEI GOUDA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442499
|
|
MRS NABINA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-001/239405
(AMALABHATTA)
|
2430010001NRG24160520230151399
|
16/05/2023
|
KAMLA JANI
|
2430010001WL003593
|
KAMLA JANI
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442505
|
|
MRS SEBATI PUJARI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-001/239405
(AMALABHATTA)
|
2430010001NRG24160520230151400
|
16/05/2023
|
PARASU JANI
|
2430010001WL003593
|
PARASU JANI
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442506
|
|
MRS SEBATI PUJARI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-001/239417
(AMALABHATTA)
|
2430010001NRG24160520230151404
|
16/05/2023
|
Samandhu Harijana
|
2430010001WL003593
|
Samandhu Harijana
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442504
|
|
MRS SUKADEI HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-001/239417
(AMALABHATTA)
|
2430010001NRG24160520230151403
|
16/05/2023
|
Sukadei Harijan
|
2430010001WL003593
|
Sukadei Harijan
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1819442503
|
|
MRS SUKADEI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|