|
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-30-010-012-003/10471
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614275
|
06/09/2023
|
PURUSOTTAM DAS
|
2430010WL024147
|
PURUSOTTAM DAS
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268775660
|
|
MR PURUSOTAM DASH
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-003/10471
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614277
|
06/09/2023
|
PURUSOTTAM DAS
|
2430010WL024147
|
PURUSOTTAM DAS
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268775661
|
|
MR PURUSOTAM DASH
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-003/21243
(PARAJA BARANGPADAR)
|
2430010000NRG24050920230612361
|
06/09/2023
|
NANDA PATRA
|
2430010WL023710
|
NANDA PATRA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268775668
|
|
MR NANDA PATRA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/21358
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614283
|
06/09/2023
|
Mukta Harijan
|
2430010WL024147
|
Mukta Harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268775659
|
|
MRS MUKTA SUNA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/21358
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614285
|
06/09/2023
|
Mukta Harijan
|
2430010WL024147
|
Mukta Harijan
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268775658
|
|
MRS MUKTA SUNA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/21426
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614298
|
06/09/2023
|
Amika TAKRI
|
2430010WL024147
|
Amika TAKRI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268775666
|
|
MRS AMBIKA TAKRI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/21426
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614299
|
06/09/2023
|
Amika TAKRI
|
2430010WL024147
|
Amika TAKRI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268775667
|
|
MRS AMBIKA TAKRI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/21479
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614307
|
06/09/2023
|
johana hial
|
2430010WL024147
|
johana hial
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268775665
|
|
MR JOHAN HIAL
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/21479
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614308
|
06/09/2023
|
johana hial
|
2430010WL024147
|
johana hial
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268775664
|
|
MR JOHAN HIAL
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/223677
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614324
|
06/09/2023
|
Champa jhodia
|
2430010WL024147
|
Champa jhodia
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268775662
|
|
MRS CHAMPA JHODIA
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/223677
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614326
|
06/09/2023
|
Champa jhodia
|
2430010WL024147
|
Champa jhodia
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268775663
|
|
MRS CHAMPA JHODIA
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-012-004/223682
(PARAJA BARANGPADAR)
|
2430010000NRG24060920230614329
|
06/09/2023
|
Purna muduli
|
2430010WL024147
|
Purna muduli
|
00415
|
SBIN0006910
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268775657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|