|
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-30-010-002-001/25932
(ANCHALAGUMA)
|
2430010000NRG24041120230759839
|
04/11/2023
|
PARSHU BINDHANI
|
2430010WL053262
|
PARSHU BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357543
|
|
MISS DIPTIRANI MISHRA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/8210
(ANCHALAGUMA)
|
2430010000NRG24041120230759843
|
04/11/2023
|
KUMARI NAYAK
|
2430010WL053262
|
KUMARI NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357537
|
|
MRS KUMARI NAYAK
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/8244
(ANCHALAGUMA)
|
2430010000NRG24041120230759850
|
04/11/2023
|
PADMINI BISOI
|
2430010WL053262
|
PADMINI BISOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357545
|
|
MRS PADMINI BISOI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-003/14582
(ANCHALAGUMA)
|
2430010000NRG24041120230759854
|
04/11/2023
|
MAINA JANI
|
2430010WL053262
|
MAINA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357535
|
|
MRS MAINA JANI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-003/25496
(ANCHALAGUMA)
|
2430010000NRG24041120230759857
|
04/11/2023
|
DAMAYA MUDULI
|
2430010WL053262
|
DAMAYA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357542
|
|
MRS DAMAE MUDULI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-003/25499
(ANCHALAGUMA)
|
2430010000NRG24041120230759859
|
04/11/2023
|
JASODA MUDULI
|
2430010WL053262
|
JASODA MUDULI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357541
|
|
MRS JASODA MUDULI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-004/25446
(ANCHALAGUMA)
|
2430010000NRG24041120230759867
|
04/11/2023
|
HANSAE NAYAK
|
2430010WL053262
|
HANSAE NAYAK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357539
|
|
MRS HANSAE NAIK
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-004/25518
(ANCHALAGUMA)
|
2430010000NRG24041120230759870
|
04/11/2023
|
MONI BHATRA
|
2430010WL053262
|
MONI BHATRA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357536
|
|
MR TIMA MAJHI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-004/25859
(ANCHALAGUMA)
|
2430010000NRG24041120230759872
|
04/11/2023
|
KOUSHALYA DASH
|
2430010WL053262
|
KOUSHALYA DASH
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357538
|
|
MRS KAMALA BADEI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-002-004/25869
(ANCHALAGUMA)
|
2430010000NRG24041120230759877
|
04/11/2023
|
KHIRAMANI GAUDA
|
2430010WL053262
|
KHIRAMANI GAUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357540
|
|
MR SUMAN GOUDA
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-002-004/8195
(ANCHALAGUMA)
|
2430010000NRG24041120230759886
|
04/11/2023
|
DHANMATI PUJARI
|
2430010WL053262
|
DHANMATI PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357544
|
|
MRS DANMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|