|
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-30-010-014-003/22963
(PUJARIGUDA)
|
2430010014NRG24171120230790602
|
17/11/2023
|
PARIKHITA PUJARI
|
2430010014WL057334
|
PARIKHITA PUJARI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008084307
|
|
MR PARIKHITA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-014-002/23573
(PUJARIGUDA)
|
2430010014NRG24171120230790627
|
17/11/2023
|
TARAMONI JANI
|
2430010014WL057343
|
TARAMONI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008084309
|
|
MRS TARAMANI JANI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-014-003/22969
(PUJARIGUDA)
|
2430010014NRG24171120230790609
|
17/11/2023
|
YOSHADA BINDHANI
|
2430010014WL057337
|
YOSHADA BINDHANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008084308
|
|
MRS YOSHADA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-014-003/13182
(PUJARIGUDA)
|
2430010014NRG24171120230790630
|
17/11/2023
|
NABINA HARIJAN
|
2430010014WL057344
|
NABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008084310
|
|
NABINA HARIJAN
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-014-003/13294
(PUJARIGUDA)
|
2430010014NRG24171120230790639
|
17/11/2023
|
BASANTI SINGH
|
2430010014WL057346
|
BASANTI SINGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008084311
|
|
BASANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|