|
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-30-010-001-001/23074
(AMALABHATTA)
|
2430010000NRG24111120230772953
|
11/11/2023
|
RINU NAG
|
2430010WL055206
|
RINU NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919712
|
|
MRS RINU NAG
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/23074
(AMALABHATTA)
|
2430010000NRG24111120230772955
|
11/11/2023
|
RINU NAG
|
2430010WL055206
|
RINU NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919713
|
|
MRS RINU NAG
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/23167
(AMALABHATTA)
|
2430010000NRG24111120230772959
|
11/11/2023
|
SAMANTA KIU.KARKORA
|
2430010WL055206
|
SAMANTA KIU.KARKORA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919715
|
|
MR SAMANTA KUMAR KARKARA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-001/23167
(AMALABHATTA)
|
2430010000NRG24111120230772961
|
11/11/2023
|
SAMANTA KIU.KARKORA
|
2430010WL055206
|
SAMANTA KIU.KARKORA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919714
|
|
MR SAMANTA KUMAR KARKARA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-001/23168
(AMALABHATTA)
|
2430010000NRG24111120230772964
|
11/11/2023
|
ISHAK BHATRA
|
2430010WL055206
|
ISHAK BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919709
|
|
MR ISHAK BHATRA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-001/23168
(AMALABHATTA)
|
2430010000NRG24111120230772966
|
11/11/2023
|
ISHAK BHATRA
|
2430010WL055206
|
ISHAK BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919711
|
|
MR ISHAK BHATRA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-001/23168
(AMALABHATTA)
|
2430010000NRG24111120230772965
|
11/11/2023
|
PRAMILA BHATRA
|
2430010WL055206
|
PRAMILA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919710
|
|
MR ISHAK BHATRA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-001/23168
(AMALABHATTA)
|
2430010000NRG24111120230772963
|
11/11/2023
|
PRAMILA BHATRA
|
2430010WL055206
|
PRAMILA BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919708
|
|
MR ISHAK BHATRA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-001/23171
(AMALABHATTA)
|
2430010000NRG24111120230772968
|
11/11/2023
|
susila bhatra
|
2430010WL055206
|
susila bhatra
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919716
|
|
MRS SUSILA BHATRA
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-001/23171
(AMALABHATTA)
|
2430010000NRG24111120230772970
|
11/11/2023
|
susila bhatra
|
2430010WL055206
|
susila bhatra
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919717
|
|
MRS SUSILA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|