|
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-30-010-007-001/24431
(KANTAGAM)
|
2430010007NRG24310820230600395
|
02/09/2023
|
BISWABHUSAN BHATRA
|
2430010007WL021103
|
BISWABHUSAN BHATRA
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7254027682
|
|
MR BISWABHUSAN BHATRA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24730
(KANTAGAM)
|
2430010007NRG24310820230600396
|
02/09/2023
|
DAMBRU CHALLAN
|
2430010007WL021103
|
DAMBRU CHALLAN
|
00415
|
SBIN0009346
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7254027679
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24803
(KANTAGAM)
|
2430010007NRG24010920230602268
|
02/09/2023
|
NARENDRA GOUD
|
2430010007WL021606
|
NARENDRA GOUD
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7254027683
|
|
SHRI NARENDRA GOUD
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24806
(KANTAGAM)
|
2430010007NRG24010920230602285
|
02/09/2023
|
KUNA HARIJAN
|
2430010007WL021611
|
KUNA HARIJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7254027686
|
|
MR KUNA HARIJAN
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/512
(KANTAGAM)
|
2430010007NRG24010920230602313
|
02/09/2023
|
MOHAN NAG
|
2430010007WL021627
|
MOHAN NAG
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254027684
|
|
MR MOHAN NAG
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/531
(KANTAGAM)
|
2430010007NRG24310820230600344
|
02/09/2023
|
BANCHANIDHI BISOI
|
2430010007WL021075
|
BANCHANIDHI BISOI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254027681
|
|
BANCHANIDHI BISSOI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/661
(KANTAGAM)
|
2430010007NRG24310820230600402
|
02/09/2023
|
PURNI CHALLAN
|
2430010007WL021103
|
PURNI CHALLAN
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7254027678
|
|
BALI CHALAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/932
(KANTAGAM)
|
2430010007NRG24010920230602242
|
02/09/2023
|
ASHOK KUMAR NAG
|
2430010007WL021596
|
ASHOK KUMAR NAG
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7254027680
|
|
MR ASHOK KUMAR NAG
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/943
(KANTAGAM)
|
2430010000NRG24010920230602096
|
02/09/2023
|
CHITRASEN HARIJAN
|
2430010WL021539
|
CHITRASEN HARIJAN
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254027685
|
|
MR CHITRASEN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|