|
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-15-004-011-004/10681
(Tileimal)
|
2415004011NRG24240720230112551
|
24/07/2023
|
Ganesh Naik
|
2415004011WL005895
|
Ganesh Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230325
|
|
Ganesh Naik
|
()
|
|
2
|
Laikera
|
OR-15-004-011-004/10762
(Tileimal)
|
2415004011NRG24240720230112590
|
24/07/2023
|
PRASANTA BAGAR
|
2415004011WL005895
|
PRASANTA BAGAR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230328
|
|
PRASANTA BAGAR
|
()
|
|
3
|
Laikera
|
OR-15-004-011-005/10539
(Tileimal)
|
2415004011NRG24240720230112395
|
24/07/2023
|
Sambit Kisan
|
2415004011WL005886
|
Sambit Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230326
|
|
Sambit Kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-011-005/12657
(Tileimal)
|
2415004011NRG24240720230112402
|
24/07/2023
|
GHANASHYAM BAG
|
2415004011WL005886
|
GHANASHYAM BAG
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230329
|
|
GHANASHYAM BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24240720230112368
|
24/07/2023
|
JENAMANI SATMALLIK
|
2415004011WL005885
|
JENAMANI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230331
|
|
JENAMANI SATMALLIK
|
()
|
|
6
|
Laikera
|
OR-15-004-011-004/10702
(Tileimal)
|
2415004011NRG24240720230112568
|
24/07/2023
|
Nira Gandha
|
2415004011WL005895
|
Nira Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230327
|
|
Nira Gandha
|
()
|
|
7
|
Laikera
|
OR-15-004-011-005/10553
(Tileimal)
|
2415004011NRG24240720230112398
|
24/07/2023
|
PADMINI KISAN
|
2415004011WL005886
|
PADMINI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230332
|
|
PADMINI KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-011-005/12721
(Tileimal)
|
2415004011NRG24240720230112404
|
24/07/2023
|
UPENDRA KISAN
|
2415004011WL005886
|
UPENDRA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230330
|
|
UPENDRA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|