|
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)
|
2430010015NRG24151020230716738
|
16/10/2023
|
SABAI SANTA
|
2430010015WL046475
|
SABAI SANTA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7324429278
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/7755
(TENTULIKHUNTI)
|
2430010015NRG24151020230716743
|
16/10/2023
|
RABINDRA KHURA
|
2430010015WL046476
|
RABINDRA KHURA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324429279
|
|
MRS MADANA KHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-002/7354
(TENTULIKHUNTI)
|
2430010015NRG24151020230716729
|
16/10/2023
|
NILA BHATR
|
2430010015WL046474
|
NILA BHATR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324429280
|
|
NILA BHATR
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/7874
(TENTULIKHUNTI)
|
2430010015NRG24151020230716722
|
16/10/2023
|
BAIJANTI GARADA
|
2430010015WL046473
|
BAIJANTI GARADA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324429281
|
|
BAIJANTI GARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|