|
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-30-010-009-002/16297
(KUKUDABAI)
|
2430010009NRG24250920230673733
|
25/09/2023
|
PARRSHO SOURA
|
2430010009WL038360
|
PARRSHO SOURA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326026716
|
|
MR PARRSHO SOURA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/15773
(KUKUDABAI)
|
2430010009NRG24250920230673741
|
25/09/2023
|
TRINATH JANI
|
2430010009WL038360
|
TRINATH JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326026715
|
|
MR TRINATH JANI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/15881
(KUKUDABAI)
|
2430010009NRG24250920230673745
|
25/09/2023
|
GOBARDHAN SOURA
|
2430010009WL038360
|
GOBARDHAN SOURA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326026714
|
|
MR GABARDHAN SOURA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/22757
(KUKUDABAI)
|
2430010009NRG24250920230673751
|
25/09/2023
|
BISHNUPRIYA PADHY
|
2430010009WL038360
|
BISHNUPRIYA PADHY
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326026713
|
|
MRS BISHNUPRIYA PADHY
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528400
(KUKUDABAI)
|
2430010009NRG24250920230673753
|
25/09/2023
|
SENAPATI JANI
|
2430010009WL038360
|
SENAPATI JANI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326026717
|
|
MR SENAPATI JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-003/252969
(KUKUDABAI)
|
2430010009NRG24250920230673759
|
25/09/2023
|
BANAMALI PADHY
|
2430010009WL038360
|
BANAMALI PADHY
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326026712
|
|
MR BANAMALI PADHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-002/16180
(KUKUDABAI)
|
2430010009NRG24250920230673723
|
25/09/2023
|
HIRANYA SOURA
|
2430010009WL038360
|
HIRANYA SOURA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326026718
|
|
MRS TILATTAMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|