|
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-30-010-007-001/24778
(KANTAGAM)
|
2430010000NRG24150720230458371
|
15/07/2023
|
SUDEEP BAGH
|
2430010WL011385
|
SUDEEP BAGH
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964312472
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24779
(KANTAGAM)
|
2430010000NRG24150720230458372
|
15/07/2023
|
TRILOCHAN HARIJAN
|
2430010WL011385
|
TRILOCHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312485
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24785
(KANTAGAM)
|
2430010000NRG24150720230458377
|
15/07/2023
|
NAGESWARI KHURA
|
2430010WL011385
|
NAGESWARI KHURA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312479
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24786
(KANTAGAM)
|
2430010000NRG24150720230458378
|
15/07/2023
|
DURJYADHAN JANI
|
2430010WL011385
|
DURJYADHAN JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312473
|
No Such Account
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24787
(KANTAGAM)
|
2430010000NRG24150720230458379
|
15/07/2023
|
RAMA JANI
|
2430010WL011385
|
RAMA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312471
|
No Such Account
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24150720230458381
|
15/07/2023
|
DHANAMATI JANI
|
2430010WL011385
|
DHANAMATI JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312482
|
No Such Account
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24150720230458380
|
15/07/2023
|
MADHABA JANI
|
2430010WL011385
|
MADHABA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312483
|
No Such Account
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24791
(KANTAGAM)
|
2430010000NRG24150720230458383
|
15/07/2023
|
RUGADHAR JANI
|
2430010WL011385
|
RUGADHAR JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312484
|
No Such Account
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24792
(KANTAGAM)
|
2430010000NRG24150720230458384
|
15/07/2023
|
HARMISH BAGH
|
2430010WL011385
|
HARMISH BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312474
|
No Such Account
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24793
(KANTAGAM)
|
2430010000NRG24150720230458385
|
15/07/2023
|
ARUN KUMAR NAG
|
2430010WL011385
|
ARUN KUMAR NAG
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312480
|
No Such Account
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24794
(KANTAGAM)
|
2430010000NRG24150720230458386
|
15/07/2023
|
JANATHANA HARIJAN
|
2430010WL011385
|
JANATHANA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312478
|
No Such Account
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/24795
(KANTAGAM)
|
2430010000NRG24150720230458387
|
15/07/2023
|
ASWIN BAGH
|
2430010WL011385
|
ASWIN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312481
|
No Such Account
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/24797
(KANTAGAM)
|
2430010000NRG24150720230458388
|
15/07/2023
|
JAGYASINI BHATRA
|
2430010WL011385
|
JAGYASINI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312477
|
No Such Account
|
|
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24150720230458390
|
15/07/2023
|
ASMATI BAGH
|
2430010WL011385
|
ASMATI BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312475
|
No Such Account
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24150720230458389
|
15/07/2023
|
SUBALAN BAGH
|
2430010WL011385
|
SUBALAN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964312476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|