|
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-30-010-013-003/19904
(PATRAPUT)
|
2430010000NRG24050620230257799
|
05/06/2023
|
TABHA
|
2430010WL006269
|
TABHA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2403554518
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-003/19914
(PATRAPUT)
|
2430010000NRG24050620230257802
|
05/06/2023
|
DALIMBA
|
2430010WL006269
|
DALIMBA
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554524
|
|
MR HARI BISSOYI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-003/19914
(PATRAPUT)
|
2430010000NRG24050620230257803
|
05/06/2023
|
HARI BISSOYI
|
2430010WL006269
|
HARI BISSOYI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554527
|
|
MR HARI BISSOYI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-003/20016
(PATRAPUT)
|
2430010000NRG24050620230257813
|
05/06/2023
|
MANA JANI
|
2430010WL006269
|
MANA JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554522
|
|
MR MANA JANI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-003/20016
(PATRAPUT)
|
2430010000NRG24050620230257814
|
05/06/2023
|
sukmati jani
|
2430010WL006269
|
sukmati jani
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554523
|
|
MR TULARAM JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-003/20024
(PATRAPUT)
|
2430010000NRG24050620230257817
|
05/06/2023
|
GOPINATH BINDHANI
|
2430010WL006269
|
GOPINATH BINDHANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554525
|
|
MR GOPINATH LOHARA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-003/20035
(PATRAPUT)
|
2430010000NRG24050620230257821
|
05/06/2023
|
PATI JANI
|
2430010WL006269
|
PATI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554520
|
|
MR PATI JANI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-003/20760
(PATRAPUT)
|
2430010000NRG24050620230257824
|
05/06/2023
|
SAJMALI JANI
|
2430010WL006269
|
SAJMALI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554515
|
|
MR SAJAMAL JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-003/20768
(PATRAPUT)
|
2430010000NRG24050620230257827
|
05/06/2023
|
gobardhan bissoi
|
2430010WL006269
|
gobardhan bissoi
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554517
|
|
MR GABARDHAN BISSOYI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-003/20911
(PATRAPUT)
|
2430010000NRG24050620230257832
|
05/06/2023
|
MASKU JANI
|
2430010WL006269
|
MASKU JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554526
|
|
MR MASKU JANI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-003/20911
(PATRAPUT)
|
2430010000NRG24050620230257833
|
05/06/2023
|
PHULAMATI JANI
|
2430010WL006269
|
PHULAMATI JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554516
|
|
MRS PHULAMATI JANI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-003/20913
(PATRAPUT)
|
2430010000NRG24050620230257835
|
05/06/2023
|
PANILAE JANI
|
2430010WL006269
|
PANILAE JANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554521
|
|
MRS PHULAMATI JANI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-003/20920
(PATRAPUT)
|
2430010000NRG24050620230257837
|
05/06/2023
|
tankadhar bissoi
|
2430010WL006269
|
tankadhar bissoi
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554519
|
|
MR TANKADHAR BISSOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-003/274041
(PATRAPUT)
|
2430010000NRG24050620230257846
|
05/06/2023
|
BIPIN BISSOYI
|
2430010WL006269
|
BIPIN BISSOYI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403554514
|
|
BIPIN BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|