|
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-30-010-012-003/21278
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663568
|
21/09/2023
|
BIMALA PUJARI
|
2430010WL036469
|
BIMALA PUJARI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787562
|
|
MRS BIMALA PUJARI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-003/21512
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663569
|
21/09/2023
|
DURJODHAN PATRA
|
2430010WL036469
|
DURJODHAN PATRA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787565
|
|
MRS SABITRI PATRA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-003/22470
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663575
|
21/09/2023
|
MADANA BISWASRAY
|
2430010WL036469
|
MADANA BISWASRAY
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787564
|
|
MRS MADANA BISWASARAY
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-003/22516
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663577
|
21/09/2023
|
DHANMATI CHALAN
|
2430010WL036469
|
DHANMATI CHALAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787561
|
|
MRS DHANAMATI CHALAN
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-004/21331
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663579
|
21/09/2023
|
SADA JANI
|
2430010WL036469
|
SADA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787570
|
|
MR SADA JANEE
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/21488
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663592
|
21/09/2023
|
GHANA SAHU
|
2430010WL036469
|
GHANA SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787571
|
|
MRS KAMALA JANI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204231
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663598
|
21/09/2023
|
GORI BISSOYI
|
2430010WL036469
|
GORI BISSOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787568
|
|
MR PITAMBAR BISOYI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/2204231
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663597
|
21/09/2023
|
PITAMBAR BISSOYI
|
2430010WL036469
|
PITAMBAR BISSOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787567
|
|
MR PITAMBAR BISOYI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/22240
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663599
|
21/09/2023
|
SAILENDRI SAHU
|
2430010WL036469
|
SAILENDRI SAHU
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787563
|
|
MRS SAILANDRI SAHU
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-012-004/223684
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663603
|
21/09/2023
|
Damae Muduli
|
2430010WL036469
|
Damae Muduli
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787569
|
|
MISS SUBHRADA MUDULI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-012-004/223684
(PARAJA BARANGPADAR)
|
2430010000NRG24210920230663602
|
21/09/2023
|
GHANA MUDULI
|
2430010WL036469
|
GHANA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787566
|
|
MR GHANA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|