|
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-30-010-012-001/10535
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097248
|
05/05/2023
|
JAYARAMA MUDULI
|
2430010WL002275
|
JAYARAMA MUDULI
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895046
|
|
MR JAYARAM MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-001/10549
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097249
|
05/05/2023
|
RAMA MUDULI
|
2430010WL002275
|
RAMA MUDULI
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895040
|
|
MRS RAMA MUDULI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-001/10627
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097254
|
05/05/2023
|
BAIDI JHADIA
|
2430010WL002275
|
BAIDI JHADIA
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895047
|
|
MRS BAIDI JHODIA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-012-001/22219
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097256
|
05/05/2023
|
MAHESWAR JHODIA
|
2430010WL002275
|
MAHESWAR JHODIA
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895045
|
|
MR MAHESWAR JHODIA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-012-001/22325
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097259
|
05/05/2023
|
RUKMANI MUDULI
|
2430010WL002275
|
RUKMANI MUDULI
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895048
|
|
MRS RUKMANI MUDULI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-012-004/21352
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097264
|
05/05/2023
|
ELIJA KHURA
|
2430010WL002275
|
ELIJA KHURA
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895043
|
|
MRS ELADA KHURA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-012-004/21422
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097267
|
05/05/2023
|
ANITA HARIJAN
|
2430010WL002275
|
ANITA HARIJAN
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895042
|
|
MISS ANITA HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-012-004/21443
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097269
|
05/05/2023
|
SUBARNA TAKRI
|
2430010WL002275
|
SUBARNA TAKRI
|
00415
|
SBIN0006910
|
2664
|
2664
|
Rejected
|
12/05/2023
|
|
1494895041
|
No Such Account
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-012-004/223681
(PARAJA BARANGPADAR)
|
2430010000NRG24050520230097276
|
05/05/2023
|
BABULA JHODIA
|
2430010WL002275
|
BABULA JHODIA
|
00415
|
SBIN0006910
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1494895044
|
|
MRS KOUSILYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|