|
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-30-010-007-001/24393
(KANTAGAM)
|
2430010007NRG24311220230990425
|
02/01/2024
|
MANJULA KUMARI NAYAK
|
2430010007WL071291
|
MANJULA KUMARI NAYAK
|
76407001
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558761034
|
|
MANJULA KUMARI NAYAK
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24456
(KANTAGAM)
|
2430010007NRG24311220230990426
|
02/01/2024
|
DEBAGHAN GOUDA
|
2430010007WL071291
|
DEBAGHAN GOUDA
|
76407001
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558761036
|
|
DEBAGHAN GOUDA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24704
(KANTAGAM)
|
2430010007NRG24311220230990427
|
02/01/2024
|
BRUNDABATI MUDULI
|
2430010007WL071291
|
BRUNDABATI MUDULI
|
76407001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558761040
|
|
BRUNDABATI MUDULI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24852
(KANTAGAM)
|
2430010007NRG24311220230992062
|
02/01/2024
|
DAMBRUDHAR BHATRA
|
2430010007WL071334
|
DAMBRUDHAR BHATRA
|
76407001
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558761039
|
|
DAMBRUDHAR BHATRA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24852
(KANTAGAM)
|
2430010007NRG24311220230992061
|
02/01/2024
|
KUMARI BHATRA
|
2430010007WL071334
|
KUMARI BHATRA
|
76407001
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558761038
|
|
KUMARI BHATRA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-002/24460
(KANTAGAM)
|
2430010007NRG24311220230990428
|
02/01/2024
|
PURANDHAR BHATRA
|
2430010007WL071291
|
PURANDHAR BHATRA
|
76407001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558761029
|
|
PURANDHAR BHATRA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-002/24469
(KANTAGAM)
|
2430010007NRG24311220230990429
|
02/01/2024
|
CHANDRA JANI
|
2430010007WL071291
|
CHANDRA JANI
|
76407001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558761030
|
|
CHANDRA JANI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-002/24470
(KANTAGAM)
|
2430010007NRG24311220230990430
|
02/01/2024
|
HARI JANI
|
2430010007WL071291
|
HARI JANI
|
76407001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558761032
|
|
HARI JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/24471
(KANTAGAM)
|
2430010007NRG24311220230990431
|
02/01/2024
|
BANSINGH MUDULI
|
2430010007WL071291
|
BANSINGH MUDULI
|
76407001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558761037
|
|
BANSINGH MUDULI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/24472
(KANTAGAM)
|
2430010007NRG24311220230990432
|
02/01/2024
|
GOMATI MUDULI
|
2430010007WL071291
|
GOMATI MUDULI
|
76407001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558761033
|
|
GOMATI MUDULI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-002/24473
(KANTAGAM)
|
2430010007NRG24311220230990433
|
02/01/2024
|
CHAITI JANI
|
2430010007WL071291
|
CHAITI JANI
|
76407001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558761031
|
|
CHAITI JANI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-002/24474
(KANTAGAM)
|
2430010007NRG24311220230990434
|
02/01/2024
|
BAIDI BHATRA
|
2430010007WL071291
|
BAIDI BHATRA
|
76407001
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558761035
|
|
BAIDI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|