|
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-30-010-002-001/13763
(ANCHALAGUMA)
|
2430010000NRG24180720230470349
|
18/07/2023
|
UMES MAJHI
|
2430010WL011718
|
UMES MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450723
|
|
MR UMESH MAJHI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/14084
(ANCHALAGUMA)
|
2430010000NRG24180720230470355
|
18/07/2023
|
PUJA BISSOYI
|
2430010WL011718
|
PUJA BISSOYI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450728
|
|
MRS PUJA BISOYI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/14215
(ANCHALAGUMA)
|
2430010000NRG24180720230470364
|
18/07/2023
|
UGRASEN BISSOYI
|
2430010WL011718
|
UGRASEN BISSOYI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450724
|
|
MR UGRESEN BISSOYI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/25418
(ANCHALAGUMA)
|
2430010000NRG24180720230470368
|
18/07/2023
|
GOMATI HARIJAN
|
2430010WL011718
|
GOMATI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450729
|
|
MRS GOMATI HARIJAN
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/25547
(ANCHALAGUMA)
|
2430010000NRG24180720230470374
|
18/07/2023
|
BADRINATH BISSOYI
|
2430010WL011718
|
BADRINATH BISSOYI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450722
|
|
MR BHANDARINATH BISSOYI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/25572
(ANCHALAGUMA)
|
2430010000NRG24180720230470376
|
18/07/2023
|
BABITA BISSOYI
|
2430010WL011718
|
BABITA BISSOYI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450725
|
|
MRS BABITA BISOI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/25769
(ANCHALAGUMA)
|
2430010000NRG24180720230470378
|
18/07/2023
|
MANDAKINI BISSOYI
|
2430010WL011718
|
MANDAKINI BISSOYI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450726
|
|
MRS MANDAKINI BISSOYI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-001/8251
(ANCHALAGUMA)
|
2430010000NRG24180720230470380
|
18/07/2023
|
NARO TAKRI
|
2430010WL011718
|
NARO TAKRI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450727
|
|
MRS BHAGYABATI TAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|