|
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-30-010-002-001/14049
(ANCHALAGUMA)
|
2430010000NRG24151120230782509
|
15/11/2023
|
GHANA MUDULI
|
2430010WL056547
|
GHANA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075751
|
|
MR GHANA MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/14244
(ANCHALAGUMA)
|
2430010000NRG24151120230782511
|
15/11/2023
|
BIJAY KUMAR BISSOYI
|
2430010WL056547
|
BIJAY KUMAR BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075744
|
|
MR BIJAY KUMAR BISHOYI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/25412
(ANCHALAGUMA)
|
2430010000NRG24151120230782514
|
15/11/2023
|
CHANDRIKA GOUDA
|
2430010WL056547
|
CHANDRIKA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075753
|
|
MRS CHANDRIKA ROUT
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/25413
(ANCHALAGUMA)
|
2430010000NRG24151120230782515
|
15/11/2023
|
UMA PUJARI
|
2430010WL056547
|
UMA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075747
|
|
MRS UMA PUJARI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/25413
(ANCHALAGUMA)
|
2430010000NRG24151120230782516
|
15/11/2023
|
UMA PUJARI
|
2430010WL056547
|
UMA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075748
|
|
MRS UMA PUJARI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/25417
(ANCHALAGUMA)
|
2430010000NRG24151120230782517
|
15/11/2023
|
MITA MAJHI
|
2430010WL056547
|
MITA MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075752
|
|
MRS MITA MAJHI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/25456
(ANCHALAGUMA)
|
2430010000NRG24151120230782518
|
15/11/2023
|
PADMAN MAJHI
|
2430010WL056547
|
PADMAN MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075749
|
|
MR PADMAN MAJHI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-001/25456
(ANCHALAGUMA)
|
2430010000NRG24151120230782519
|
15/11/2023
|
PADMAN MAJHI
|
2430010WL056547
|
PADMAN MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008075750
|
|
MR PADMAN MAJHI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-001/25559
(ANCHALAGUMA)
|
2430010000NRG24151120230782522
|
15/11/2023
|
NILENDRI SARABU
|
2430010WL056547
|
NILENDRI SARABU
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008075754
|
|
MRS NEELANDRI SARABU
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-002-001/25571
(ANCHALAGUMA)
|
2430010000NRG24151120230782525
|
15/11/2023
|
RADHA JANI
|
2430010WL056547
|
RADHA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008075745
|
|
MRS RADHA JANI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-002-001/25787
(ANCHALAGUMA)
|
2430010000NRG24151120230782531
|
15/11/2023
|
RASHMITA BISSOYI
|
2430010WL056547
|
RASHMITA BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075746
|
|
MR RASMITA BISSOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-002-001/25950
(ANCHALAGUMA)
|
2430010000NRG24151120230782539
|
15/11/2023
|
TARUNI BISOI
|
2430010WL056547
|
TARUNI BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075743
|
|
TARUNI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|