|
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-30-010-007-001/24763
(KANTAGAM)
|
2430010000NRG24150720230458103
|
15/07/2023
|
MARTHA HARIJAN
|
2430010WL011379
|
MARTHA HARIJAN
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356725
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24769
(KANTAGAM)
|
2430010000NRG24150720230458109
|
15/07/2023
|
PRIYA TAKRI
|
2430010WL011379
|
PRIYA TAKRI
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356723
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24770
(KANTAGAM)
|
2430010000NRG24150720230458110
|
15/07/2023
|
PRABHAT BAGH
|
2430010WL011379
|
PRABHAT BAGH
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356726
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24771
(KANTAGAM)
|
2430010000NRG24150720230458111
|
15/07/2023
|
HEMALATA HARIJAN
|
2430010WL011379
|
HEMALATA HARIJAN
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356727
|
No Such Account
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24775
(KANTAGAM)
|
2430010000NRG24150720230458115
|
15/07/2023
|
SIPHORA HIAL
|
2430010WL011379
|
SIPHORA HIAL
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356722
|
No Such Account
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24782
(KANTAGAM)
|
2430010000NRG24150720230458120
|
15/07/2023
|
RAKSHI DANGRI
|
2430010WL011379
|
RAKSHI DANGRI
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356718
|
No Such Account
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24783
(KANTAGAM)
|
2430010000NRG24150720230458121
|
15/07/2023
|
TANYARANI KURA
|
2430010WL011379
|
TANYARANI KURA
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356724
|
No Such Account
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24790
(KANTAGAM)
|
2430010000NRG24150720230458128
|
15/07/2023
|
ALIBHA DANGRI
|
2430010WL011379
|
ALIBHA DANGRI
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356721
|
No Such Account
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/24761
(KANTAGAM)
|
2430010000NRG24150720230458146
|
15/07/2023
|
ALIZA BAGH
|
2430010WL011379
|
ALIZA BAGH
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356720
|
No Such Account
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/24761
(KANTAGAM)
|
2430010000NRG24150720230458145
|
15/07/2023
|
PAMPALIAS GARADA
|
2430010WL011379
|
PAMPALIAS GARADA
|
76407001
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968356719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|