|
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-30-010-002-001/14040
(ANCHALAGUMA)
|
2430010000NRG24260920230676355
|
29/09/2023
|
MANA BANUA
|
2430010WL038870
|
MANA BANUA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204802
|
|
MRS KHIRAMANI BANUA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/26013
(ANCHALAGUMA)
|
2430010000NRG24260920230676388
|
29/09/2023
|
GOURI SARABU
|
2430010WL038893
|
GOURI SARABU
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204800
|
|
MRS GOURI SARABU
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-004/14868
(ANCHALAGUMA)
|
2430010000NRG24270920230680006
|
29/09/2023
|
GITARANI PATNAIK
|
2430010WL039430
|
GITARANI PATNAIK
|
00415
|
SBIN0006681
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281204805
|
|
MRS GITARANI PATTNAIK
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-004/14986
(ANCHALAGUMA)
|
2430010000NRG24270920230680002
|
29/09/2023
|
BHAGABANA ANTASARIA
|
2430010WL039428
|
BHAGABANA ANTASARIA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204804
|
|
MR BHAGABAN ANTASARIA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-004/26026
(ANCHALAGUMA)
|
2430010000NRG24260920230676351
|
29/09/2023
|
SANAI KUMBHAR
|
2430010WL038868
|
SANAI KUMBHAR
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204798
|
|
MR SANAI KUMBHAR
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-004/26027
(ANCHALAGUMA)
|
2430010000NRG24260920230676353
|
29/09/2023
|
ARJUN KUMBHAR
|
2430010WL038868
|
ARJUN KUMBHAR
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204801
|
|
MR ARJUN KUMBAR
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-004/26027
(ANCHALAGUMA)
|
2430010000NRG24260920230676352
|
29/09/2023
|
SANAI KUMBHAR
|
2430010WL038868
|
SANAI KUMBHAR
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204799
|
|
MR SANAI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-002/25862
(ANCHALAGUMA)
|
2430010000NRG24290920230683475
|
29/09/2023
|
MANGALDEI NAYAK
|
2430010WL040144
|
MANGALDEI NAYAK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204803
|
|
MANGALDEI NAYAK
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-004/26024
(ANCHALAGUMA)
|
2430010000NRG24260920230675193
|
29/09/2023
|
NANDINI HARIJAN
|
2430010WL038624
|
NANDINI HARIJAN
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281204797
|
|
NANDINI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|