|
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-30-010-008-003/1004
(KONGRA)
|
2430010000NRG24200920230659482
|
21/09/2023
|
Nilakant bissoyi
|
2430010WL035622
|
Nilakant bissoyi
|
00415
|
SBIN0006681
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281503198
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-008-003/1005
(KONGRA)
|
2430010000NRG24200920230659476
|
21/09/2023
|
Ruphadar anabatya
|
2430010WL035619
|
Ruphadar anabatya
|
00415
|
SBIN0006681
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281503197
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-008-003/143
(KONGRA)
|
2430010008NRG24200920230659337
|
21/09/2023
|
KUMARI AMANATYA
|
2430010008WL035556
|
KUMARI AMANATYA
|
00415
|
SBIN0006681
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281503194
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-008-003/25062
(KONGRA)
|
2430010000NRG24200920230659556
|
21/09/2023
|
ROMA NAYAK
|
2430010WL035628
|
ROMA NAYAK
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281503195
|
|
MRS RAMA MALI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-008-003/25070
(KONGRA)
|
2430010008NRG24200920230659340
|
21/09/2023
|
PRAFULLA MALI
|
2430010008WL035559
|
PRAFULLA MALI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281503191
|
|
MR PRAFULA MALI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-008-003/25118
(KONGRA)
|
2430010008NRG24200920230659496
|
21/09/2023
|
DURGA PRASAD DASH
|
2430010008WL035624
|
DURGA PRASAD DASH
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281503192
|
|
MR DURGAPRASAD DAS
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-008-003/25125
(KONGRA)
|
2430010008NRG24200920230659387
|
21/09/2023
|
PADMAN SOURA
|
2430010008WL035582
|
PADMAN SOURA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281503196
|
|
MR PADMAN SOURA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-008-003/25138
(KONGRA)
|
2430010008NRG24200920230659388
|
21/09/2023
|
HARISANKAR MALI
|
2430010008WL035583
|
HARISANKAR MALI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281503193
|
|
MR HARISANKAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|