|
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-15-004-005-002/121893
(Kulemura)
|
2415004005NRG24150620230067637
|
16/06/2023
|
Sahani rohidas
|
2415004005WL003554
|
Sahani rohidas
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806159641
|
|
MR SAHANI ROHIDAS
|
()
|
|
2
|
Laikera
|
OR-15-004-005-002/1220292
(Kulemura)
|
2415004005NRG24150620230067641
|
16/06/2023
|
PINKI NAIK
|
2415004005WL003554
|
PINKI NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806159643
|
|
MRS PINKI NAIK
|
()
|
|
3
|
Laikera
|
OR-15-004-005-002/12552
(Kulemura)
|
2415004005NRG24150620230067646
|
16/06/2023
|
Jay Singh Makar
|
2415004005WL003554
|
Jay Singh Makar
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806159640
|
|
MR JAYSINGH MAKAR
|
()
|
|
4
|
Laikera
|
OR-15-004-005-002/5460
(Kulemura)
|
2415004005NRG24150620230067661
|
16/06/2023
|
JAGINDRA KALO
|
2415004005WL003554
|
JAGINDRA KALO
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806159638
|
|
MR JOGINDRA KALO
|
()
|
|
5
|
Laikera
|
OR-15-004-005-002/5716
(Kulemura)
|
2415004005NRG24150620230067665
|
16/06/2023
|
pramod khanda
|
2415004005WL003554
|
pramod khanda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806159639
|
|
MR PRAMOD KHANDA
|
()
|
|
6
|
Laikera
|
OR-15-004-005-003/121930
(Kulemura)
|
2415004005NRG24150620230067684
|
16/06/2023
|
sumanti khadia
|
2415004005WL003554
|
sumanti khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806159642
|
|
MRS SUMANTI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-005-002/5974
(Kulemura)
|
2415004005NRG24150620230067674
|
16/06/2023
|
BISHNUPRIYA RAUDIA
|
2415004005WL003554
|
BISHNUPRIYA RAUDIA
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806159644
|
|
MRS BISHNUPRIYA RAUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-005-003/121700-B
(Kulemura)
|
2415004005NRG24150620230067680
|
16/06/2023
|
SURENDRA MUNDA
|
2415004005WL003554
|
SURENDRA MUNDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806159645
|
|
SURENDRA MUNDA
|
()
|
|
9
|
Laikera
|
OR-15-004-005-003/1220254
(Kulemura)
|
2415004005NRG24150620230067689
|
16/06/2023
|
CHAITANYA KANTA
|
2415004005WL003554
|
CHAITANYA KANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806159646
|
|
CHAITANYA KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|