|
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-30-010-007-001/21999
(KANTAGAM)
|
2430010007NRG24190920230657107
|
19/09/2023
|
ARUN KUMAR SOURA
|
2430010007WL034856
|
ARUN KUMAR SOURA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773547
|
|
MR ARUN KUMAR SOURA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24433
(KANTAGAM)
|
2430010007NRG24190920230657109
|
19/09/2023
|
SAMIR KUMAR GANDA
|
2430010007WL034856
|
SAMIR KUMAR GANDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272773544
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24433
(KANTAGAM)
|
2430010007NRG24190920230657110
|
19/09/2023
|
SAMIR KUMAR GANDA
|
2430010007WL034856
|
SAMIR KUMAR GANDA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272773545
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/649
(KANTAGAM)
|
2430010000NRG24160920230650565
|
19/09/2023
|
SANGHAMITRA BISSOYI
|
2430010WL033812
|
SANGHAMITRA BISSOYI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773546
|
|
MISS SANGHAMITRA BISHOYI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/943
(KANTAGAM)
|
2430010007NRG24150920230648701
|
19/09/2023
|
CHITRASEN HARIJAN
|
2430010007WL033371
|
CHITRASEN HARIJAN
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272773548
|
|
MR CHITRASEN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|