|
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-30-010-007-001/24393
(KANTAGAM)
|
2430010007NRG24311020230751936
|
01/11/2023
|
MANJULA KUMARI NAYAK
|
2430010007WL052069
|
MANJULA KUMARI NAYAK
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270337
|
|
MANJULA KUMARI NAYAK
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24456
(KANTAGAM)
|
2430010007NRG24311020230751937
|
01/11/2023
|
DEBAGHAN GOUDA
|
2430010007WL052069
|
DEBAGHAN GOUDA
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270339
|
|
DEBAGHAN GOUDA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24704
(KANTAGAM)
|
2430010007NRG24311020230751938
|
01/11/2023
|
BRUNDABATI MUDULI
|
2430010007WL052069
|
BRUNDABATI MUDULI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270342
|
|
BRUNDABATI MUDULI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-002/24460
(KANTAGAM)
|
2430010007NRG24311020230751939
|
01/11/2023
|
PURANDHAR BHATRA
|
2430010007WL052069
|
PURANDHAR BHATRA
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270328
|
|
PURANDHAR BHATRA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-002/24460
(KANTAGAM)
|
2430010007NRG24311020230751940
|
01/11/2023
|
PURANDHAR BHATRA
|
2430010007WL052069
|
PURANDHAR BHATRA
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270329
|
|
PURANDHAR BHATRA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-002/24469
(KANTAGAM)
|
2430010007NRG24311020230751941
|
01/11/2023
|
CHANDRA JANI
|
2430010007WL052069
|
CHANDRA JANI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270330
|
|
CHANDRA JANI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-002/24469
(KANTAGAM)
|
2430010007NRG24311020230751942
|
01/11/2023
|
CHANDRA JANI
|
2430010007WL052069
|
CHANDRA JANI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270331
|
|
CHANDRA JANI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-002/24470
(KANTAGAM)
|
2430010007NRG24311020230751943
|
01/11/2023
|
HARI JANI
|
2430010007WL052069
|
HARI JANI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270334
|
|
HARI JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/24470
(KANTAGAM)
|
2430010007NRG24311020230751944
|
01/11/2023
|
HARI JANI
|
2430010007WL052069
|
HARI JANI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270335
|
|
HARI JANI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/24471
(KANTAGAM)
|
2430010007NRG24311020230751945
|
01/11/2023
|
BANSINGH MUDULI
|
2430010007WL052069
|
BANSINGH MUDULI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270340
|
|
BANSINGH MUDULI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-002/24471
(KANTAGAM)
|
2430010007NRG24311020230751946
|
01/11/2023
|
BANSINGH MUDULI
|
2430010007WL052069
|
BANSINGH MUDULI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270341
|
|
BANSINGH MUDULI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-002/24472
(KANTAGAM)
|
2430010007NRG24311020230751947
|
01/11/2023
|
GOMATI MUDULI
|
2430010007WL052069
|
GOMATI MUDULI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270336
|
|
GOMATI MUDULI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-002/24473
(KANTAGAM)
|
2430010007NRG24311020230751948
|
01/11/2023
|
CHAITI JANI
|
2430010007WL052069
|
CHAITI JANI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270332
|
|
CHAITI JANI
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-002/24473
(KANTAGAM)
|
2430010007NRG24311020230751949
|
01/11/2023
|
CHAITI JANI
|
2430010007WL052069
|
CHAITI JANI
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270333
|
|
CHAITI JANI
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-002/24474
(KANTAGAM)
|
2430010007NRG24311020230751950
|
01/11/2023
|
BAIDI BHATRA
|
2430010007WL052069
|
BAIDI BHATRA
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388270338
|
|
BAIDI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|