|
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-30-010-002-001/25848
(ANCHALAGUMA)
|
2430010000NRG24150920230648908
|
15/09/2023
|
KAMALOCHAN HARIJAN
|
2430010WL033383
|
KAMALOCHAN HARIJAN
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776456
|
|
KAMALOCHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/13582
(ANCHALAGUMA)
|
2430010000NRG24150920230648873
|
15/09/2023
|
PADMA PUJARI
|
2430010WL033383
|
PADMA PUJARI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776462
|
|
MRS PADMA PUJARI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/13684
(ANCHALAGUMA)
|
2430010000NRG24150920230648883
|
15/09/2023
|
BHAKTA HARIJAN
|
2430010WL033383
|
BHAKTA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776465
|
|
MR BHAKTA HARIJAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-002-001/13763
(ANCHALAGUMA)
|
2430010000NRG24150920230648888
|
15/09/2023
|
UMES MAJHI
|
2430010WL033383
|
UMES MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776464
|
|
MR UMESH MAJHI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-002-001/25804
(ANCHALAGUMA)
|
2430010000NRG24150920230648906
|
15/09/2023
|
HEMANAND BISHOYEE
|
2430010WL033383
|
HEMANAND BISHOYEE
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776461
|
|
MR URBASHI BISHOYEE
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-002-001/25832
(ANCHALAGUMA)
|
2430010000NRG24150920230648907
|
15/09/2023
|
JAMABATI MAJHI
|
2430010WL033383
|
JAMABATI MAJHI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776458
|
|
MR SADA MAJHI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-002-001/25850
(ANCHALAGUMA)
|
2430010000NRG24150920230648909
|
15/09/2023
|
DAMBRU HARIJAN
|
2430010WL033383
|
DAMBRU HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776459
|
|
MR DAMBARU HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-002-001/25856
(ANCHALAGUMA)
|
2430010000NRG24150920230648914
|
15/09/2023
|
GUNA PUJARI
|
2430010WL033383
|
GUNA PUJARI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776455
|
|
MR SRIDHAR ACHARYA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-002-001/25905
(ANCHALAGUMA)
|
2430010000NRG24150920230648921
|
15/09/2023
|
SANTASHI PUJARI
|
2430010WL033383
|
SANTASHI PUJARI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776457
|
|
MRS SANTASHI PUJARI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-002-001/8210
(ANCHALAGUMA)
|
2430010000NRG24150920230648925
|
15/09/2023
|
KUMARI NAYAK
|
2430010WL033383
|
KUMARI NAYAK
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776463
|
|
MRS KUMARI NAYAK
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-002-001/8244
(ANCHALAGUMA)
|
2430010000NRG24150920230648927
|
15/09/2023
|
PADMINI BISOI
|
2430010WL033383
|
PADMINI BISOI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776460
|
|
MRS PADMINI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|