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-30-010-001-002/33161-A (AMALABHATTA)
|
2430010001NRG24170820230561904
|
17/08/2023
|
Tarun Gouda
|
2430010001WL016203
|
Tarun Gouda
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973575936
|
|
MR TARUNA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/33278 (AMALABHATTA)
|
2430010001NRG24170820230561916
|
17/08/2023
|
GOURI SANKAR BISOYI
|
2430010001WL016203
|
GOURI SANKAR BISOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973575937
|
|
MR GOURI SANKAR BISOYI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/33419 (AMALABHATTA)
|
2430010001NRG24170820230561921
|
17/08/2023
|
BISHNU PRIYA BISOI
|
2430010001WL016203
|
BISHNU PRIYA BISOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973575938
|
|
MRS BISHNU PRIYA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|