|
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-30-010-007-001/1121
(KANTAGAM)
|
2430010000NRG24140720230454806
|
14/07/2023
|
Kanak BAGH
|
2430010WL011293
|
Kanak BAGH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358616
|
|
MRS ANU DANGRI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/22064
(KANTAGAM)
|
2430010000NRG24140720230454836
|
14/07/2023
|
JEMA BAGH
|
2430010WL011293
|
JEMA BAGH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358614
|
|
MRS JEMA BAGH
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/22064
(KANTAGAM)
|
2430010000NRG24140720230454835
|
14/07/2023
|
KHRISTADAN BAGH
|
2430010WL011293
|
KHRISTADAN BAGH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358609
|
|
MR KHRISTA DAN BAGH FE
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/22260
(KANTAGAM)
|
2430010000NRG24140720230454849
|
14/07/2023
|
JASADA DANGARI
|
2430010WL011293
|
JASADA DANGARI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358615
|
|
MRS JOSODA DONGRI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/539
(KANTAGAM)
|
2430010000NRG24140720230454885
|
14/07/2023
|
SABHA JANI
|
2430010WL011293
|
SABHA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358612
|
|
MR SOBHA JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/596
(KANTAGAM)
|
2430010000NRG24140720230454890
|
14/07/2023
|
SARASWATI BISSOYI
|
2430010WL011293
|
SARASWATI BISSOYI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358606
|
|
SARASWATI BISSOYI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/600
(KANTAGAM)
|
2430010000NRG24140720230454892
|
14/07/2023
|
HARI MUDULI
|
2430010WL011293
|
HARI MUDULI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358617
|
|
MR HARI MUDULI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/611
(KANTAGAM)
|
2430010000NRG24140720230454897
|
14/07/2023
|
Dilip kumar Bag
|
2430010WL011293
|
Dilip kumar Bag
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358603
|
|
DILLIP KUMAR BAGH
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/758
(KANTAGAM)
|
2430010000NRG24140720230454911
|
14/07/2023
|
BALLABHA BAGH
|
2430010WL011293
|
BALLABHA BAGH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358604
|
|
BALLAB BAGH
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/758
(KANTAGAM)
|
2430010000NRG24140720230454912
|
14/07/2023
|
BANITA HARIJAN
|
2430010WL011293
|
BANITA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358605
|
|
BALLAB BAGH
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/772
(KANTAGAM)
|
2430010000NRG24140720230454916
|
14/07/2023
|
NARAYAN BAGH
|
2430010WL011293
|
NARAYAN BAGH
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358618
|
|
MR NARAYANA BAGH
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/794
(KANTAGAM)
|
2430010000NRG24140720230454917
|
14/07/2023
|
RAM CHANDRA BHATRA
|
2430010WL011293
|
RAM CHANDRA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968358607
|
No Such Account
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/809
(KANTAGAM)
|
2430010000NRG24140720230454922
|
14/07/2023
|
DASA JANI
|
2430010WL011293
|
DASA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358608
|
|
MR DASA JANI
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/8102
(KANTAGAM)
|
2430010000NRG24140720230454925
|
14/07/2023
|
PARAMASEN NAYAK
|
2430010WL011293
|
PARAMASEN NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968358613
|
No Such Account
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/917
(KANTAGAM)
|
2430010000NRG24140720230454937
|
14/07/2023
|
KUSA JANI
|
2430010WL011293
|
KUSA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358611
|
|
MR KUSHA JANI LTI
|
()
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/942
(KANTAGAM)
|
2430010000NRG24140720230454939
|
14/07/2023
|
NAYANA DONGRI
|
2430010WL011293
|
NAYANA DONGRI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968358610
|
|
MRS NAYANA DANGARI FE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|