|
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-30-010-012-002/2204258
(PARAJA BARANGPADAR)
|
2430010000NRG24131120230774521
|
15/11/2023
|
AJAY MARANDI
|
2430010WL055338
|
AJAY MARANDI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998123633
|
|
MR AJAYA MARANDI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204260
(PARAJA BARANGPADAR)
|
2430010000NRG24131120230774522
|
15/11/2023
|
PARBATI MARANDI
|
2430010WL055338
|
PARBATI MARANDI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998123635
|
|
MISS PARBATI MARANDI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204266
(PARAJA BARANGPADAR)
|
2430010000NRG24131120230774523
|
15/11/2023
|
SIBA SANKAR GATAN
|
2430010WL055338
|
SIBA SANKAR GATAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998123634
|
|
MR SIBA SANKAR GATAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204272
(PARAJA BARANGPADAR)
|
2430010000NRG24131120230774524
|
15/11/2023
|
SONTASH KUMAR MAHAPATRA
|
2430010WL055338
|
SONTASH KUMAR MAHAPATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998123631
|
|
MR SANTOSH KUMAR MAHAPATRA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/224021
(PARAJA BARANGPADAR)
|
2430010000NRG24131120230774530
|
15/11/2023
|
BISWANATH HARIJAN
|
2430010WL055338
|
BISWANATH HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998123632
|
|
MR BISWANATH HARIJAN
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/8940
(PARAJA BARANGPADAR)
|
2430010000NRG24131120230774533
|
15/11/2023
|
PRAHALLADA PRADHAN
|
2430010WL055338
|
PRAHALLADA PRADHAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998123630
|
No Such Account
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/9325
(PARAJA BARANGPADAR)
|
2430010000NRG24131120230774545
|
15/11/2023
|
prahallad BHAKTA
|
2430010WL055338
|
prahallad BHAKTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998123636
|
|
MR PRAHALLAD BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|