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
|
Laikera
|
OR-15-004-007-001/5305 (Niktimal)
|
2415004007NRG24310720230118224
|
31/07/2023
|
SANKARI ORTAM
|
2415004007WL006356
|
SANKARI ORTAM
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973546049
|
|
SANKARI ORTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/121635 (Niktimal)
|
2415004007NRG24310720230118215
|
31/07/2023
|
BINOD BHAINSA
|
2415004007WL006356
|
BINOD BHAINSA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973546050
|
|
MR BINOD BHAINSA
|
()
|
3
|
Laikera
|
OR-15-004-007-001/5313 (Niktimal)
|
2415004007NRG24310720230118226
|
31/07/2023
|
Gitanjali Dila
|
2415004007WL006356
|
Gitanjali Dila
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973546053
|
|
MRS GITANJALI DILA
|
()
|
4
|
Laikera
|
OR-15-004-007-002/121421 (Niktimal)
|
2415004007NRG24310720230118144
|
31/07/2023
|
Iswar Dansana
|
2415004007WL006354
|
Iswar Dansana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973546052
|
|
MRS DHARITRI DANASANA
|
()
|
5
|
Laikera
|
OR-15-004-007-002/121444528 (Niktimal)
|
2415004007NRG24310720230118148
|
31/07/2023
|
SOMANATH PUJHARI
|
2415004007WL006354
|
SOMANATH PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973546051
|
|
MR SOMANATH PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|