|
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-30-010-007-001/8105
(KANTAGAM)
|
2430010007NRG24210620230341856
|
21/06/2023
|
HEMALATA NAYAK
|
2430010007WL008460
|
HEMALATA NAYAK
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2806476113
|
|
MRS HEMALATA NAYAK FE
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/994
(KANTAGAM)
|
2430010007NRG24210620230341858
|
21/06/2023
|
DAMANI SOURA
|
2430010007WL008460
|
DAMANI SOURA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2806476115
|
|
MRS DAMANI SAURA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/994
(KANTAGAM)
|
2430010007NRG24210620230341857
|
21/06/2023
|
RATNAKAR SOURA
|
2430010007WL008460
|
RATNAKAR SOURA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Rejected
|
28/06/2023
|
|
2806476112
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-002/1772
(KANTAGAM)
|
2430010007NRG24210620230341883
|
21/06/2023
|
SUBAS CHANDRA
|
2430010007WL008460
|
SUBAS CHANDRA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2806476111
|
|
SUBASH CHANDRA NAYAK
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-002/24468
(KANTAGAM)
|
2430010007NRG24210620230341901
|
21/06/2023
|
SURENDRA SANTA
|
2430010007WL008460
|
SURENDRA SANTA
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2806476114
|
|
MR SURENDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|