|
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-30-010-012-002/8959
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356799
|
23/06/2023
|
ALANKA KHURA
|
2430010WL008842
|
ALANKA KHURA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866126993
|
|
MRS PURNAMALA KHARA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/8959
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356798
|
23/06/2023
|
PRAFULLA KHURA
|
2430010WL008842
|
PRAFULLA KHURA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866126998
|
|
MR PRAPHUL KHARA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/9086
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356800
|
23/06/2023
|
ABHAYA KARKARA
|
2430010WL008842
|
ABHAYA KARKARA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866127000
|
|
AVOY KUMAR KORKORA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-004/21352
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356810
|
23/06/2023
|
ELIJA KHURA
|
2430010WL008842
|
ELIJA KHURA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866126999
|
|
MRS ELADA KHURA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/21374
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356813
|
23/06/2023
|
Dalim a Sahu
|
2430010WL008842
|
Dalim a Sahu
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866126995
|
|
MR PURUSATAM SAHU
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/21471
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356821
|
23/06/2023
|
durje PUJARI
|
2430010WL008842
|
durje PUJARI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126997
|
|
MR DURJE PUJARI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/223699
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356830
|
23/06/2023
|
DAMU HARIJAN
|
2430010WL008842
|
DAMU HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126996
|
|
MR DAMU HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/223935
(PARAJA BARANGPADAR)
|
2430010000NRG24230620230356831
|
23/06/2023
|
JYOSHNA BISHOYI
|
2430010WL008842
|
JYOSHNA BISHOYI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2866126994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|