|
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-30-010-003-005/5152
(DIGI)
|
2430010000NRG24291020230747104
|
30/10/2023
|
BAIDI JANI
|
2430010WL051349
|
BAIDI JANI
|
00415
|
SBIN0006910
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390900218
|
|
MRS BAIDI JANI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778010-A
(DIGI)
|
2430010000NRG24291020230747109
|
30/10/2023
|
RADHA GOUDA
|
2430010WL051349
|
RADHA GOUDA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390900216
|
|
MRS RADHA GOUDA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778012-A
(DIGI)
|
2430010000NRG24291020230747111
|
30/10/2023
|
TULA GADABA
|
2430010WL051349
|
TULA GADABA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390900217
|
|
MRS TULA GADABA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778028-A
(DIGI)
|
2430010000NRG24291020230747117
|
30/10/2023
|
DAMBRU PRADHANI
|
2430010WL051349
|
DAMBRU PRADHANI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390900219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-003-002/7777910
(DIGI)
|
2430010000NRG24291020230747127
|
30/10/2023
|
TULARAM PAIK
|
2430010WL051354
|
TULARAM PAIK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390900223
|
|
TULARAM PAIK
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-003-005/5265
(DIGI)
|
2430010000NRG24291020230747130
|
30/10/2023
|
AHALLADIN PAIK
|
2430010WL051354
|
AHALLADIN PAIK
|
00474
|
SBIN0RRUKGB
|
981
|
981
|
Processed
|
11/11/2023
|
|
7390900221
|
|
AHALLADIN PAIK
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-003-005/5265
(DIGI)
|
2430010000NRG24291020230747129
|
30/10/2023
|
NILAKANTHA PAIK
|
2430010WL051354
|
NILAKANTHA PAIK
|
00474
|
SBIN0RRUKGB
|
981
|
981
|
Processed
|
11/11/2023
|
|
7390900220
|
|
NILAKANTHA PAIK
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-003-005/5265
(DIGI)
|
2430010000NRG24291020230747131
|
30/10/2023
|
Tejswani paik
|
2430010WL051354
|
Tejswani paik
|
00474
|
SBIN0RRUKGB
|
981
|
981
|
Processed
|
11/11/2023
|
|
7390900222
|
|
Tejswani paik
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-003-005/7778029-A
(DIGI)
|
2430010000NRG24291020230747118
|
30/10/2023
|
PADMINI PAIKA
|
2430010WL051349
|
PADMINI PAIKA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390900224
|
|
PADMINI PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24273
|
24273
|
|
|
|
|
|
|
|