|
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-30-010-015-008/25356
(TENTULIKHUNTI)
|
2430010000NRG24260720230499346
|
26/07/2023
|
SUMITRA PUJARI
|
2430010WL012537
|
SUMITRA PUJARI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980020109
|
|
MRS SUMITRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/7044
(TENTULIKHUNTI)
|
2430010000NRG24260720230499370
|
26/07/2023
|
BHIMA DALAI
|
2430010WL012537
|
BHIMA DALAI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980020108
|
|
MRS KUNI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/23043
(TENTULIKHUNTI)
|
2430010000NRG24260720230499343
|
26/07/2023
|
ASHOK KUMAR KACHHAP
|
2430010WL012537
|
ASHOK KUMAR KACHHAP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980020105
|
|
ASHOK KUMAR KACHHAP
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/7910
(TENTULIKHUNTI)
|
2430010000NRG24260720230499349
|
26/07/2023
|
MANOJ KUMAR HIAL
|
2430010WL012537
|
MANOJ KUMAR HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980020106
|
|
MANOJ KUMAR HIAL
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/7034
(TENTULIKHUNTI)
|
2430010000NRG24260720230499369
|
26/07/2023
|
PRAMILA CHALANA
|
2430010WL012537
|
PRAMILA CHALANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980020107
|
|
PRAMILA CHALANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|