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-30-010-010-005/19114 (LAMTAGUDA)
|
2430010000NRG24150920230648585
|
15/09/2023
|
BUDAYA BINDHANI
|
2430010WL033369
|
BUDAYA BINDHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263382220
|
|
MRS BUDAY BINDHANI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-005/19114 (LAMTAGUDA)
|
2430010000NRG24150920230648586
|
15/09/2023
|
BUDAYA BINDHANI
|
2430010WL033369
|
BUDAYA BINDHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263382219
|
|
MRS BUDAY BINDHANI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-008/22099 (LAMTAGUDA)
|
2430010000NRG24150920230648657
|
15/09/2023
|
Narandra bisoi
|
2430010WL033369
|
Narandra bisoi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263382218
|
|
MR NARENDRA BISOI
|
()
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-008/22099 (LAMTAGUDA)
|
2430010000NRG24150920230648658
|
15/09/2023
|
Narandra bisoi
|
2430010WL033369
|
Narandra bisoi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263382217
|
|
MR NARENDRA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|