|
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-30-010-013-002/22923
(PATRAPUT)
|
2430010000NRG24060720230426980
|
06/07/2023
|
PRATIMA MAJHI
|
2430010WL010512
|
PRATIMA MAJHI
|
00415
|
SBIN0006681
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962437417
|
|
MRS PRATIMA MAJHI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-002/26741
(PATRAPUT)
|
2430010000NRG24060720230426986
|
06/07/2023
|
babula sagaria
|
2430010WL010512
|
babula sagaria
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962437414
|
|
MR BABULA HIAL
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-003/19974
(PATRAPUT)
|
2430010000NRG24060720230426991
|
06/07/2023
|
GITANGALI JANI
|
2430010WL010512
|
GITANGALI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962437413
|
|
MRS GEETANJALI JANI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-003/20099
(PATRAPUT)
|
2430010000NRG24060720230427001
|
06/07/2023
|
balaram naik
|
2430010WL010512
|
balaram naik
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962437412
|
|
MR BALARAMA NAYAK
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-003/26803
(PATRAPUT)
|
2430010000NRG24060720230427039
|
06/07/2023
|
MOHAN CHANDRA BISHOYI
|
2430010WL010512
|
MOHAN CHANDRA BISHOYI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962437415
|
|
MR MOHAN CHANDRA BISHOYI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-003/26805
(PATRAPUT)
|
2430010000NRG24060720230427040
|
06/07/2023
|
JHANAKA BISSOYI
|
2430010WL010512
|
JHANAKA BISSOYI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962437416
|
|
MRS JHANAKA BISSOYI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-003/26806
(PATRAPUT)
|
2430010000NRG24060720230427045
|
06/07/2023
|
ARABINDA BISHOYI
|
2430010WL010512
|
ARABINDA BISHOYI
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962437418
|
|
MASTER ARABINDA BISHOYI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-004/20157
(PATRAPUT)
|
2430010000NRG24060720230427049
|
06/07/2023
|
NARAHARI AMANATYA
|
2430010WL010512
|
NARAHARI AMANATYA
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962437419
|
|
MRS MANGALDEI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|