|
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-30-010-007-001/24785
(KANTAGAM)
|
2430010000NRG24050120240997556
|
05/01/2024
|
NAGESWARI KHURA
|
2430010WL0071831
|
NAGESWARI KHURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212226
|
|
NAGESWARI KHURA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24786
(KANTAGAM)
|
2430010000NRG24050120240997557
|
05/01/2024
|
DURJYADHAN JANI
|
2430010WL0071831
|
DURJYADHAN JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212229
|
|
DURJYADHAN JANI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24787
(KANTAGAM)
|
2430010000NRG24050120240997558
|
05/01/2024
|
RAMA JANI
|
2430010WL0071831
|
RAMA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212230
|
|
RAMA JANI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24050120240997560
|
05/01/2024
|
DHANAMATI JANI
|
2430010WL0071831
|
DHANAMATI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212225
|
|
DHANAMATI JANI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24050120240997559
|
05/01/2024
|
MADHABA JANI
|
2430010WL0071831
|
MADHABA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212224
|
|
MADHABA JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24791
(KANTAGAM)
|
2430010000NRG24050120240997562
|
05/01/2024
|
RUGADHAR JANI
|
2430010WL0071831
|
RUGADHAR JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212223
|
|
RUGADHAR JANI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24794
(KANTAGAM)
|
2430010000NRG24050120240997565
|
05/01/2024
|
JANATHANA HARIJAN
|
2430010WL0071831
|
JANATHANA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212227
|
|
JANATHANA HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24797
(KANTAGAM)
|
2430010000NRG24050120240997567
|
05/01/2024
|
JAGYASINI BHATRA
|
2430010WL0071831
|
JAGYASINI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212228
|
|
JAGYASINI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|