|
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-30-010-012-002/2204138
(PARAJA BARANGPADAR)
|
2430010000NRG24191220230925515
|
19/12/2023
|
Suraj ku mahanti
|
2430010WL067932
|
Suraj ku mahanti
|
00415
|
SBIN0006910
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556274419
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204162
(PARAJA BARANGPADAR)
|
2430010000NRG24191220230925517
|
19/12/2023
|
SABITA DASH
|
2430010WL067932
|
SABITA DASH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556274416
|
|
MRS SABITA DASH
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-002/2204162
(PARAJA BARANGPADAR)
|
2430010000NRG24191220230925516
|
19/12/2023
|
SUKANTA DASH
|
2430010WL067932
|
SUKANTA DASH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556274415
|
|
MRS SABITA DASH
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-002/9246
(PARAJA BARANGPADAR)
|
2430010000NRG24191220230925523
|
19/12/2023
|
SONU KHILA
|
2430010WL067932
|
SONU KHILA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556274417
|
|
MR SONU KHILA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-002/9616
(PARAJA BARANGPADAR)
|
2430010000NRG24191220230925529
|
19/12/2023
|
SITARAM PALo
|
2430010WL067932
|
SITARAM PALo
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556274418
|
|
MR SITARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|