|
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-30-010-001-001/10732
(AMALABHATTA)
|
2430010001NRG24240620230357766
|
24/06/2023
|
KRUSA JANI
|
2430010001WL008869
|
KRUSA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011907
|
|
MR KRUSHA JANI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/10779
(AMALABHATTA)
|
2430010001NRG24240620230357770
|
24/06/2023
|
BANAMALI GOUDA
|
2430010001WL008869
|
BANAMALI GOUDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011911
|
|
MR BANAMALI GOUDA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/11258
(AMALABHATTA)
|
2430010001NRG24240620230357781
|
24/06/2023
|
CHAMPA BISOYI
|
2430010001WL008869
|
CHAMPA BISOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2863011906
|
A/c Blocked or Frozen
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-002/11287
(AMALABHATTA)
|
2430010001NRG24240620230357784
|
24/06/2023
|
Nilakantha bissoyi
|
2430010001WL008869
|
Nilakantha bissoyi
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011905
|
|
MR NILAKANTHA BISSOYI FE
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-002/11293
(AMALABHATTA)
|
2430010001NRG24240620230357785
|
24/06/2023
|
BALDEBO BISSOI
|
2430010001WL008869
|
BALDEBO BISSOI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011903
|
|
BALDEBO BISSOI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-002/21828
(AMALABHATTA)
|
2430010001NRG24240620230357787
|
24/06/2023
|
DURGA BISOI
|
2430010001WL008869
|
DURGA BISOI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011910
|
|
MRS BUNDHABATI BISAYI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-002/23055
(AMALABHATTA)
|
2430010001NRG24240620230357789
|
24/06/2023
|
DAMAI JANI
|
2430010001WL008869
|
DAMAI JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011908
|
|
MR DAMAI JANI FO
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-002/33160-A
(AMALABHATTA)
|
2430010001NRG24240620230357793
|
24/06/2023
|
DEBANDRA BISSOYI
|
2430010001WL008869
|
DEBANDRA BISSOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011904
|
|
MR DEBENDRA BISSOYI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-002/33284
(AMALABHATTA)
|
2430010001NRG24240620230357805
|
24/06/2023
|
SATYABAN BISSOYI
|
2430010001WL008869
|
SATYABAN BISSOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011912
|
|
SHRI SATYABAN BISSOYI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-002/33419
(AMALABHATTA)
|
2430010001NRG24240620230357807
|
24/06/2023
|
BISHNU PRIYA BISOI
|
2430010001WL008869
|
BISHNU PRIYA BISOI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863011909
|
|
MRS BISHNU PRIYA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|