|
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-30-010-007-001/1178
(KANTAGAM)
|
2430010007NRG24290920230683614
|
30/09/2023
|
PHULSINDRI GONDA
|
2430010007WL040174
|
PHULSINDRI GONDA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7326128300
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/21926
(KANTAGAM)
|
2430010007NRG24290920230683606
|
30/09/2023
|
abhasini takri
|
2430010007WL040171
|
abhasini takri
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326128306
|
|
MRS ABASINI TAKRI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/22064
(KANTAGAM)
|
2430010007NRG24290920230683639
|
30/09/2023
|
JEMA BAGH
|
2430010007WL040184
|
JEMA BAGH
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326128305
|
|
MRS JEMA BAGH
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/22408
(KANTAGAM)
|
2430010007NRG24300920230684417
|
30/09/2023
|
BHUBANI MAJHI
|
2430010007WL040313
|
BHUBANI MAJHI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326128303
|
|
MR BHUBANI MAJHI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24833
(KANTAGAM)
|
2430010007NRG24300920230684419
|
30/09/2023
|
JUGAL DISHARI
|
2430010007WL040313
|
JUGAL DISHARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326128304
|
|
SHRI JUGAL DISHARI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24833
(KANTAGAM)
|
2430010007NRG24300920230684418
|
30/09/2023
|
KRUSHNA DISARI
|
2430010007WL040313
|
KRUSHNA DISARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326128302
|
|
MR KRUSHNA DISHARI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/647
(KANTAGAM)
|
2430010007NRG24300920230684869
|
30/09/2023
|
GOMOTI SOURA
|
2430010007WL040339
|
GOMOTI SOURA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326128301
|
|
BALABHADRA SOURA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/772
(KANTAGAM)
|
2430010007NRG24290920230683628
|
30/09/2023
|
NARAYAN BAGH
|
2430010007WL040179
|
NARAYAN BAGH
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326128307
|
|
MR NARAYANA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|