|
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-30-010-002-001/26038
(ANCHALAGUMA)
|
2430010000NRG24061120230762400
|
06/11/2023
|
BHANUMATI BAGH
|
2430010WL053519
|
BHANUMATI BAGH
|
00078
|
CNRB0004428
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777455
|
|
BHANUMATI BAGH
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/26038
(ANCHALAGUMA)
|
2430010000NRG24061120230762401
|
06/11/2023
|
BHANUMATI BAGH
|
2430010WL053519
|
BHANUMATI BAGH
|
00078
|
CNRB0004428
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777456
|
|
BHANUMATI BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/26009
(ANCHALAGUMA)
|
2430010000NRG24061120230762404
|
06/11/2023
|
TILATTAMA SAURA
|
2430010WL053520
|
TILATTAMA SAURA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777460
|
|
MRS TILATTAMA SAURA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/26023
(ANCHALAGUMA)
|
2430010000NRG24061120230763192
|
06/11/2023
|
RASHMIMANJULA TAKRI
|
2430010WL053650
|
RASHMIMANJULA TAKRI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777461
|
|
MS RASHMIMANJULA TAKRI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-002/15255
(ANCHALAGUMA)
|
2430010000NRG24061120230762406
|
06/11/2023
|
URDHAB HARIJAN
|
2430010WL053520
|
URDHAB HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777462
|
|
URDHAB HARIJAN
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-004/14986
(ANCHALAGUMA)
|
2430010000NRG24061120230762403
|
06/11/2023
|
BHAGABANA ANTASARIA
|
2430010WL053519
|
BHAGABANA ANTASARIA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777459
|
|
MR BHAGABAN ANTASARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/26009
(ANCHALAGUMA)
|
2430010000NRG24061120230762405
|
06/11/2023
|
PURUSOTTOM SAURA
|
2430010WL053520
|
PURUSOTTOM SAURA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777457
|
|
PURUSOTTOM SAURA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-002/26034
(ANCHALAGUMA)
|
2430010000NRG24061120230762408
|
06/11/2023
|
PUSPANJALI BISHOI
|
2430010WL053520
|
PUSPANJALI BISHOI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388777458
|
|
PUSPANJALI BISHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|