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-30-010-014-001/12491 (PUJARIGUDA)
|
2430010000NRG24310820230599602
|
31/08/2023
|
GOBINDA SANTA
|
2430010WL020988
|
GOBINDA SANTA
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254032590
|
|
MR GOBINDA SANTA
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-014-002/23028 (PUJARIGUDA)
|
2430010000NRG24310820230599611
|
31/08/2023
|
sushil sagaria
|
2430010WL020988
|
sushil sagaria
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254032591
|
|
SARA SAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-014-003/22995 (PUJARIGUDA)
|
2430010000NRG24310820230599624
|
31/08/2023
|
DAMNI JANI
|
2430010WL020988
|
DAMNI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254032594
|
|
MRS DAMUNI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-014-001/12454 (PUJARIGUDA)
|
2430010000NRG24310820230599599
|
31/08/2023
|
PHULAMATI
|
2430010WL020988
|
PHULAMATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254032593
|
|
PHULAMATI
|
()
|
5
|
TENTULIKHUNTI
|
OR-30-010-014-001/12458 (PUJARIGUDA)
|
2430010000NRG24310820230599601
|
31/08/2023
|
BALASI SANTA
|
2430010WL020988
|
BALASI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7254032592
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|