|
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-15-004-008-001/8110
(Pakelpada)
|
2415004008NRG24271120230234047
|
29/11/2023
|
Durga Kisan
|
2415004008WL035543
|
Durga Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099774914
|
|
MR DURGACHARAN KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-008-003/7612
(Pakelpada)
|
2415004008NRG24271120230234050
|
29/11/2023
|
Katalu Mahanandia
|
2415004008WL035543
|
Katalu Mahanandia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099774913
|
|
MR KATALU MAHANANDIA
|
()
|
|
3
|
Laikera
|
OR-15-004-008-004/8620
(Pakelpada)
|
2415004008NRG24281120230234977
|
29/11/2023
|
Kirti Neti
|
2415004008WL035808
|
Kirti Neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099774911
|
|
MR KIRTI NETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-008-004/8644
(Pakelpada)
|
2415004008NRG24281120230234979
|
29/11/2023
|
Fakir mohan Patta
|
2415004008WL035808
|
Fakir mohan Patta
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099774912
|
|
MR FAKIR MOHAN PATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-008-003/8507
(Pakelpada)
|
2415004008NRG24281120230234984
|
29/11/2023
|
Bhabani Routia
|
2415004008WL035809
|
Bhabani Routia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099774915
|
|
Bhabani Routia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|