|
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-30-010-012-002/223986
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605951
|
02/09/2023
|
JAGABANDHU SAHU
|
2430010WL022287
|
JAGABANDHU SAHU
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7254030151
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/22480
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605992
|
02/09/2023
|
lakshmi nayak
|
2430010WL022291
|
lakshmi nayak
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254030153
|
|
MRS LAKSMI NAYAK
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/22484
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605952
|
02/09/2023
|
Sunita haijan
|
2430010WL022287
|
Sunita haijan
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254030155
|
|
MRS SUNITA HARIJAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/22520
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605993
|
02/09/2023
|
KARTIKAPRADHANI
|
2430010WL022291
|
KARTIKAPRADHANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254030156
|
|
MR KARTTIK PRADHANI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/22614
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605995
|
02/09/2023
|
KAILASH TAKRI
|
2430010WL022291
|
KAILASH TAKRI
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7254030150
|
No Such Account
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-002/22628
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605984
|
02/09/2023
|
BHASI PAGALA
|
2430010WL022289
|
BHASI PAGALA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254030157
|
|
MRS BHASI PAGAL
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-002/8920
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605985
|
02/09/2023
|
MUKTAMANI NAYAK
|
2430010WL022289
|
MUKTAMANI NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254030152
|
|
MRS MUKTA NAYAK
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-002/9019
(PARAJA BARANGPADAR)
|
2430010000NRG24020920230605987
|
02/09/2023
|
RAMA SANTA
|
2430010WL022289
|
RAMA SANTA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254030154
|
|
MRS RAMA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|