|
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-30-010-004-002/166
(GOUDADEOPALLI)
|
2430010004NRG24281120230827161
|
28/11/2023
|
BIBHUTI BHATRA
|
2430010004WL060674
|
BIBHUTI BHATRA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091126581
|
|
MR BIBHUTI BHATRA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/170
(GOUDADEOPALLI)
|
2430010004NRG24281120230827162
|
28/11/2023
|
NAGESWAR BHATRA
|
2430010004WL060674
|
NAGESWAR BHATRA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091126587
|
|
MR NAGESWAR BHATRA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/22060
(GOUDADEOPALLI)
|
2430010004NRG24281120230827177
|
28/11/2023
|
PRAPHUL MUDULI
|
2430010004WL060678
|
PRAPHUL MUDULI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091126589
|
|
MR PRAPHUL MUDULI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/251205
(GOUDADEOPALLI)
|
2430010004NRG24281120230827441
|
28/11/2023
|
SUMITRA TAKRI
|
2430010004WL060683
|
SUMITRA TAKRI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091126586
|
|
MRS SUMITRA TAKRI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/251218
(GOUDADEOPALLI)
|
2430010004NRG24281120230827443
|
28/11/2023
|
BAIJAYANTI HARIJAN
|
2430010004WL060683
|
BAIJAYANTI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091126585
|
|
MISS BAIJAYANTI HARIJAN
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/286
(GOUDADEOPALLI)
|
2430010004NRG24281120230827573
|
28/11/2023
|
MANI MUDULI
|
2430010004WL060686
|
MANI MUDULI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091126584
|
|
MRS MANI MUDULI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/358
(GOUDADEOPALLI)
|
2430010004NRG24281120230827174
|
28/11/2023
|
KAMALU MUDULI
|
2430010004WL060677
|
KAMALU MUDULI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091126582
|
|
MR KAMULU MUDULI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/99
(GOUDADEOPALLI)
|
2430010004NRG24281120230827170
|
28/11/2023
|
BHASKAR MUDULI
|
2430010004WL060676
|
BHASKAR MUDULI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091126583
|
|
MR BHASKARA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-002/251249
(GOUDADEOPALLI)
|
2430010004NRG24281120230827173
|
28/11/2023
|
RAIBARI MAJHI
|
2430010004WL060677
|
RAIBARI MAJHI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091126588
|
|
RAIBARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|