|
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-30-010-015-008/7896
(TENTULIKHUNTI)
|
2430010015NRG24111220230886167
|
11/12/2023
|
PRABHA KACHAP
|
2430010015WL065202
|
PRABHA KACHAP
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104037772
|
|
MR DHOBA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/7915
(TENTULIKHUNTI)
|
2430010015NRG24111220230887884
|
11/12/2023
|
RAMA BENYA
|
2430010015WL065350
|
RAMA BENYA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104037778
|
|
MRS RAMA BENYA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/22896
(TENTULIKHUNTI)
|
2430010015NRG24111220230887892
|
11/12/2023
|
BIJAYANANDA NAG
|
2430010015WL065350
|
BIJAYANANDA NAG
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104037776
|
|
MRS RAJANTI NAG
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/7005
(TENTULIKHUNTI)
|
2430010015NRG24111220230887875
|
11/12/2023
|
SABAI SANTA
|
2430010015WL065349
|
SABAI SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1104037773
|
Account closed
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-009/7056
(TENTULIKHUNTI)
|
2430010015NRG24111220230887877
|
11/12/2023
|
PARBATI SANTA
|
2430010015WL065349
|
PARBATI SANTA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104037777
|
|
MRS PARBATI SANTA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-010/8665
(TENTULIKHUNTI)
|
2430010015NRG24111220230887871
|
11/12/2023
|
SABITA SUNA
|
2430010015WL065348
|
SABITA SUNA
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104037775
|
|
MRS SABITA SUNA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-010/8858
(TENTULIKHUNTI)
|
2430010015NRG24111220230887874
|
11/12/2023
|
NILENDRI NAYAK
|
2430010015WL065348
|
NILENDRI NAYAK
|
00415
|
SBIN0006910
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104037774
|
|
MRS NILENDRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-008/8078
(TENTULIKHUNTI)
|
2430010015NRG24111220230887887
|
11/12/2023
|
CHAMPAMANI BAGH
|
2430010015WL065350
|
CHAMPAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104037779
|
|
CHAMPAMANI BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|