|
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-30-010-015-009/7005
(TENTULIKHUNTI)
|
2430010015NRG24250920230674023
|
25/09/2023
|
SABAI SANTA
|
2430010015WL038380
|
SABAI SANTA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326027201
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/7755
(TENTULIKHUNTI)
|
2430010015NRG24250920230674033
|
25/09/2023
|
RABINDRA KHURA
|
2430010015WL038384
|
RABINDRA KHURA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326027202
|
|
MRS MADANA KHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-002/7354
(TENTULIKHUNTI)
|
2430010015NRG24250920230674047
|
25/09/2023
|
NILA BHATR
|
2430010015WL038388
|
NILA BHATR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7326027204
|
|
NILA BHATR
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/7874
(TENTULIKHUNTI)
|
2430010015NRG24250920230674031
|
25/09/2023
|
BAIJANTI GARADA
|
2430010015WL038383
|
BAIJANTI GARADA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326027205
|
|
BAIJANTI GARADA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/8866
(TENTULIKHUNTI)
|
2430010015NRG24250920230673992
|
25/09/2023
|
DHANAPATI MUDULI
|
2430010015WL038374
|
DHANAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7326027203
|
|
DHANAPATI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|