|
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-30-010-013-003/19914
(PATRAPUT)
|
2430010000NRG24270620230380177
|
27/06/2023
|
DALIMBA
|
2430010WL009377
|
DALIMBA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668455
|
|
MR HARI BISSOYI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-003/19914
(PATRAPUT)
|
2430010000NRG24270620230380178
|
27/06/2023
|
HARI BISSOYI
|
2430010WL009377
|
HARI BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668456
|
|
MR HARI BISSOYI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-013-003/20016
(PATRAPUT)
|
2430010000NRG24270620230380188
|
27/06/2023
|
MANA JANI
|
2430010WL009377
|
MANA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668452
|
|
MR MANA JANI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-013-003/20024
(PATRAPUT)
|
2430010000NRG24270620230380191
|
27/06/2023
|
GOPINATH BINDHANI
|
2430010WL009377
|
GOPINATH BINDHANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668451
|
|
MR GOPINATH LOHARA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-013-003/20035
(PATRAPUT)
|
2430010000NRG24270620230380195
|
27/06/2023
|
PATI JANI
|
2430010WL009377
|
PATI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668462
|
|
MR PATI JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-013-003/20911
(PATRAPUT)
|
2430010000NRG24270620230380206
|
27/06/2023
|
PHULAMATI JANI
|
2430010WL009377
|
PHULAMATI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668450
|
|
MRS PHULAMATI JANI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-013-003/20920
(PATRAPUT)
|
2430010000NRG24270620230380209
|
27/06/2023
|
tankadhar bissoi
|
2430010WL009377
|
tankadhar bissoi
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668463
|
|
MR TANKADHAR BISSOI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-013-003/274062
(PATRAPUT)
|
2430010000NRG24270620230380226
|
27/06/2023
|
AMBIKA JANI
|
2430010WL009377
|
AMBIKA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668459
|
|
MRS AMBIKA JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-013-003/274063
(PATRAPUT)
|
2430010000NRG24270620230380227
|
27/06/2023
|
BIJARA JANI
|
2430010WL009377
|
BIJARA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668453
|
|
MRS BIJARA JANI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-013-003/274067
(PATRAPUT)
|
2430010000NRG24270620230380235
|
27/06/2023
|
NILABATI JANI
|
2430010WL009377
|
NILABATI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668454
|
|
MRS NILABATI JANI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-013-003/274068
(PATRAPUT)
|
2430010000NRG24270620230380237
|
27/06/2023
|
ISWARJ ANI
|
2430010WL009377
|
ISWARJ ANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668460
|
|
SHRI ISWAR JANI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-013-003/274069
(PATRAPUT)
|
2430010000NRG24270620230380239
|
27/06/2023
|
ISWAR JANI
|
2430010WL009377
|
ISWAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668461
|
|
SHRI ISWAR JANI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-013-003/274070
(PATRAPUT)
|
2430010000NRG24270620230380240
|
27/06/2023
|
LIMAE JANI
|
2430010WL009377
|
LIMAE JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668458
|
|
MRS LIMAE JANI
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-013-003/274073
(PATRAPUT)
|
2430010000NRG24270620230380246
|
27/06/2023
|
HILABATI BISOI
|
2430010WL009377
|
HILABATI BISOI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063668457
|
|
MRS HILABATI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-013-003/274041
(PATRAPUT)
|
2430010000NRG24270620230380218
|
27/06/2023
|
BIPIN BISSOYI
|
2430010WL009377
|
BIPIN BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063668449
|
|
BIPIN BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|