|
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-30-010-004-002/100
(GOUDADEOPALLI)
|
2430010000NRG24201120230799027
|
20/11/2023
|
kakadi muduli
|
2430010WL058243
|
kakadi muduli
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110825
|
|
MRS KANKADI MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/100
(GOUDADEOPALLI)
|
2430010000NRG24201120230799026
|
20/11/2023
|
KANKADI MUDULI
|
2430010WL058243
|
KANKADI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110828
|
|
MRS KANKADI MUDULI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/22063
(GOUDADEOPALLI)
|
2430010000NRG24201120230799041
|
20/11/2023
|
KAITA MUDULI
|
2430010WL058243
|
KAITA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110831
|
|
MRS KAINTA MUDULI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/25104
(GOUDADEOPALLI)
|
2430010000NRG24201120230799049
|
20/11/2023
|
REENA MAJHI
|
2430010WL058243
|
REENA MAJHI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110824
|
|
MRS REENA MAJHI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/251213
(GOUDADEOPALLI)
|
2430010000NRG24201120230799054
|
20/11/2023
|
Bhairabi bisoi
|
2430010WL058243
|
Bhairabi bisoi
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110827
|
|
MS BHAIRABI BISSOYI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/321
(GOUDADEOPALLI)
|
2430010000NRG24201120230799058
|
20/11/2023
|
GUNJALI MUDULI
|
2430010WL058243
|
GUNJALI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110826
|
|
MRS GUNCHALI MUDULI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/324
(GOUDADEOPALLI)
|
2430010000NRG24201120230799059
|
20/11/2023
|
DAMBURU PAIK
|
2430010WL058243
|
DAMBURU PAIK
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110830
|
|
MR DAMBARU PAIK
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/40
(GOUDADEOPALLI)
|
2430010000NRG24201120230799062
|
20/11/2023
|
SANAMATI JANI
|
2430010WL058243
|
SANAMATI JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110829
|
|
MRS SANAMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|