|
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-30-010-001-003/33396
(AMALABHATTA)
|
2430010001NRG24011120230754884
|
04/11/2023
|
GIYAN KUSH
|
2430010001WL052449
|
GIYAN KUSH
|
00415
|
SBIN0002097
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607124
|
|
SHRI GIYAN KUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/10902
(AMALABHATTA)
|
2430010001NRG24011120230754971
|
04/11/2023
|
JAGANATHA KUMBHARA
|
2430010001WL052469
|
JAGANATHA KUMBHARA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7416607126
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/11012
(AMALABHATTA)
|
2430010001NRG24011120230754880
|
04/11/2023
|
LABA KUMBHAR
|
2430010001WL052449
|
LABA KUMBHAR
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607125
|
|
MR LABA KUMBHAR
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/33298
(AMALABHATTA)
|
2430010001NRG24011120230754916
|
04/11/2023
|
BHARAT BAGH
|
2430010001WL052462
|
BHARAT BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607127
|
|
MR BHARAT BAGH
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/33397
(AMALABHATTA)
|
2430010001NRG24011120230754885
|
04/11/2023
|
HALADHAR JANI
|
2430010001WL052449
|
HALADHAR JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607128
|
|
MR HALADHAR JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/33493
(AMALABHATTA)
|
2430010001NRG24011120230754921
|
04/11/2023
|
BABULU KHURA
|
2430010001WL052462
|
BABULU KHURA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607129
|
|
SHRI BABULU KHURA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/33495
(AMALABHATTA)
|
2430010001NRG24011120230754886
|
04/11/2023
|
ARJUN NAYAK
|
2430010001WL052449
|
ARJUN NAYAK
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607130
|
|
MR ARJUN NAYAK
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/33503
(AMALABHATTA)
|
2430010001NRG24011120230754977
|
04/11/2023
|
BISMAYA DANGARI
|
2430010001WL052469
|
BISMAYA DANGARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607131
|
|
MR BISMAY DANGRI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/33503
(AMALABHATTA)
|
2430010001NRG24011120230754978
|
04/11/2023
|
SUNITA DANGARI
|
2430010001WL052469
|
SUNITA DANGARI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7416607132
|
|
MRS SUNITA DANGRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|