|
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-30-010-002-003/14551
(ANCHALAGUMA)
|
2430010000NRG24191220230923070
|
19/12/2023
|
JAGENDRA SAHU
|
2430010WL067764
|
JAGENDRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263572
|
|
JOGENDRA SAHU
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-003/14556
(ANCHALAGUMA)
|
2430010000NRG24191220230923073
|
19/12/2023
|
LALITA GOUDA
|
2430010WL067764
|
LALITA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263576
|
|
MR LALITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-003/14446
(ANCHALAGUMA)
|
2430010000NRG24191220230923056
|
19/12/2023
|
SANTILATA
|
2430010WL067764
|
SANTILATA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263575
|
|
MRS SANTILATA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-003/25368
(ANCHALAGUMA)
|
2430010000NRG24191220230923086
|
19/12/2023
|
RADHAMANI MUDULI
|
2430010WL067764
|
RADHAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263573
|
|
RADHAMANI MUDULI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-003/25998
(ANCHALAGUMA)
|
2430010000NRG24191220230923096
|
19/12/2023
|
DULLAVA JANI
|
2430010WL067764
|
DULLAVA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550263574
|
|
DULLAVA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|