|
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-30-010-007-001/24785
(KANTAGAM)
|
2430010000NRG24151120230783016
|
15/11/2023
|
NAGESWARI KHURA
|
2430010WL056596
|
NAGESWARI KHURA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082227
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24786
(KANTAGAM)
|
2430010000NRG24151120230783017
|
15/11/2023
|
DURJYADHAN JANI
|
2430010WL056596
|
DURJYADHAN JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082231
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24787
(KANTAGAM)
|
2430010000NRG24151120230783018
|
15/11/2023
|
RAMA JANI
|
2430010WL056596
|
RAMA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082232
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24151120230783020
|
15/11/2023
|
DHANAMATI JANI
|
2430010WL056596
|
DHANAMATI JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082224
|
No Such Account
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24151120230783019
|
15/11/2023
|
MADHABA JANI
|
2430010WL056596
|
MADHABA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082223
|
No Such Account
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24791
(KANTAGAM)
|
2430010000NRG24151120230783022
|
15/11/2023
|
RUGADHAR JANI
|
2430010WL056596
|
RUGADHAR JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082222
|
No Such Account
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24792
(KANTAGAM)
|
2430010000NRG24151120230783023
|
15/11/2023
|
HARMISH BAGH
|
2430010WL056596
|
HARMISH BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082230
|
No Such Account
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24793
(KANTAGAM)
|
2430010000NRG24151120230783024
|
15/11/2023
|
ARUN KUMAR NAG
|
2430010WL056596
|
ARUN KUMAR NAG
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082226
|
No Such Account
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24794
(KANTAGAM)
|
2430010000NRG24151120230783025
|
15/11/2023
|
JANATHANA HARIJAN
|
2430010WL056596
|
JANATHANA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082228
|
No Such Account
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24795
(KANTAGAM)
|
2430010000NRG24151120230783026
|
15/11/2023
|
ASWIN BAGH
|
2430010WL056596
|
ASWIN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082225
|
No Such Account
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24797
(KANTAGAM)
|
2430010000NRG24151120230783027
|
15/11/2023
|
JAGYASINI BHATRA
|
2430010WL056596
|
JAGYASINI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008082229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|