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-30-010-002-001/25832 (ANCHALAGUMA)
|
2430010000NRG24231020230738759
|
23/10/2023
|
JAMABATI MAJHI
|
2430010WL049861
|
JAMABATI MAJHI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275699693
|
|
MR SADA MAJHI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-003/25999 (ANCHALAGUMA)
|
2430010000NRG24231020230738756
|
23/10/2023
|
KUNI MUDULI
|
2430010WL049860
|
KUNI MUDULI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275699692
|
|
MISS KUNI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/26026 (ANCHALAGUMA)
|
2430010000NRG24231020230738750
|
23/10/2023
|
BHIMA SARABU
|
2430010WL049860
|
BHIMA SARABU
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275699694
|
|
BHIMA SARABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|