|
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-30-010-011-001/16366
(MANCHAGAM)
|
2430010000NRG24140820230550272
|
14/08/2023
|
PADAMAI MUDULI
|
2430010WL015149
|
PADAMAI MUDULI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4970047856
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-001/16367
(MANCHAGAM)
|
2430010000NRG24140820230550274
|
14/08/2023
|
LOKANATH HARIJAN
|
2430010WL015149
|
LOKANATH HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047864
|
|
MR LOKNATH HARIJAN
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-001/16383
(MANCHAGAM)
|
2430010000NRG24140820230550276
|
14/08/2023
|
KUSUMA HARIJAN
|
2430010WL015149
|
KUSUMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047855
|
|
MRS KUSUMA HARIJAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-001/16437
(MANCHAGAM)
|
2430010000NRG24140820230550283
|
14/08/2023
|
GOBIINDA HARIJAN
|
2430010WL015149
|
GOBIINDA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047863
|
|
MR GOBINDA HARIJAN
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-001/16441
(MANCHAGAM)
|
2430010000NRG24140820230550287
|
14/08/2023
|
GHANASHYAM HARIJAN
|
2430010WL015149
|
GHANASHYAM HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047857
|
|
MR GHANASHYAM HARIJAN
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-001/16441
(MANCHAGAM)
|
2430010000NRG24140820230550288
|
14/08/2023
|
JAMUNA HARIJAN
|
2430010WL015149
|
JAMUNA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047859
|
|
MISS JAMUNA HARIJAN
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-001/16453
(MANCHAGAM)
|
2430010000NRG24140820230550293
|
14/08/2023
|
GUPTA HARIJAN
|
2430010WL015149
|
GUPTA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047860
|
|
MRS KHIRAMANI HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-001/27168
(MANCHAGAM)
|
2430010000NRG24140820230550303
|
14/08/2023
|
ADAI JANI
|
2430010WL015149
|
ADAI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047862
|
|
MR RABI JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-001/274611
(MANCHAGAM)
|
2430010000NRG24140820230550309
|
14/08/2023
|
DUSILA NAYAK
|
2430010WL015149
|
DUSILA NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047861
|
|
MRS DUSILA NAIK
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-001/274611
(MANCHAGAM)
|
2430010000NRG24140820230550308
|
14/08/2023
|
PRAFULLA KUMAR NAYAK
|
2430010WL015149
|
PRAFULLA KUMAR NAYAK
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970047858
|
|
MR PRAFULLA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|