|
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-30-010-015-009/25400
(TENTULIKHUNTI)
|
2430010015NRG24071120230765038
|
08/11/2023
|
RASMITA SANTA
|
2430010015WL054077
|
RASMITA SANTA
|
00078
|
CNRB0004428
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750576
|
|
RASMITA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-009/23002
(TENTULIKHUNTI)
|
2430010015NRG24071120230764978
|
08/11/2023
|
MAINA MUDULI
|
2430010015WL054063
|
MAINA MUDULI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750577
|
|
MRS MAINA MUDULI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-009/6986
(TENTULIKHUNTI)
|
2430010015NRG24071120230765090
|
08/11/2023
|
ICHHABATI SANTA
|
2430010015WL054101
|
ICHHABATI SANTA
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750578
|
|
MS ICHHABATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-009/22895
(TENTULIKHUNTI)
|
2430010015NRG24071120230765028
|
08/11/2023
|
CHAMPA JANI
|
2430010015WL054072
|
CHAMPA JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7960750579
|
Account closed
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-015-010/22804
(TENTULIKHUNTI)
|
2430010015NRG24081120230767422
|
08/11/2023
|
BASANTI KARKARA
|
2430010015WL054427
|
BASANTI KARKARA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750580
|
|
MRS BASANTI KARKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-015-002/7354
(TENTULIKHUNTI)
|
2430010015NRG24081120230767528
|
08/11/2023
|
NILA BHATR
|
2430010015WL054448
|
NILA BHATR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960750583
|
|
NILA BHATR
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-015-009/22765
(TENTULIKHUNTI)
|
2430010015NRG24071120230765030
|
08/11/2023
|
SADAN SANTA
|
2430010015WL054074
|
SADAN SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750584
|
|
SADAN SANTA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-015-009/22768
(TENTULIKHUNTI)
|
2430010015NRG24071120230765037
|
08/11/2023
|
SABAE SANTA
|
2430010015WL054076
|
SABAE SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750585
|
|
SABAE SANTA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-015-009/6977
(TENTULIKHUNTI)
|
2430010015NRG24071120230765093
|
08/11/2023
|
MANA SANTA
|
2430010015WL054104
|
MANA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750581
|
|
MANA SANTA
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-015-009/6978
(TENTULIKHUNTI)
|
2430010015NRG24071120230765116
|
08/11/2023
|
PURUNI HARIJAN
|
2430010015WL054120
|
PURUNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750582
|
|
PURUNI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|