|
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-30-010-001-003/11732
(AMALABHATTA)
|
2430010000NRG24281220230965314
|
28/12/2023
|
PRATIMA KARAKARA
|
2430010WL070207
|
PRATIMA KARAKARA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243039
|
|
MRS PRATIMA KARKARA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/11732
(AMALABHATTA)
|
2430010000NRG24281220230965315
|
28/12/2023
|
PRATIMA KARAKARA
|
2430010WL070207
|
PRATIMA KARAKARA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243040
|
|
MRS PRATIMA KARKARA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/23037
(AMALABHATTA)
|
2430010000NRG24281220230965316
|
28/12/2023
|
SARAT KUMAR KUSA
|
2430010WL070207
|
SARAT KUMAR KUSA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243041
|
|
MR SARAT KUMAR KUSA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/23037
(AMALABHATTA)
|
2430010000NRG24281220230965317
|
28/12/2023
|
SARAT KUMAR KUSA
|
2430010WL070207
|
SARAT KUMAR KUSA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243042
|
|
MR SARAT KUMAR KUSA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/423166
(AMALABHATTA)
|
2430010000NRG24281220230965346
|
28/12/2023
|
PARBATI GOUDA
|
2430010WL070207
|
PARBATI GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243037
|
|
MRS PARABATI GOUDA FO
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/423166
(AMALABHATTA)
|
2430010000NRG24281220230965348
|
28/12/2023
|
PARBATI GOUDA
|
2430010WL070207
|
PARBATI GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243038
|
|
MRS PARABATI GOUDA FO
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/423169
(AMALABHATTA)
|
2430010000NRG24281220230965351
|
28/12/2023
|
SURESH SANTA
|
2430010WL070207
|
SURESH SANTA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243044
|
|
MR SURESH SANTA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/423169
(AMALABHATTA)
|
2430010000NRG24281220230965352
|
28/12/2023
|
SURESH SANTA
|
2430010WL070207
|
SURESH SANTA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550243043
|
|
MR SURESH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|