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-15-004-003-002/700118 (Jammal)
|
2415004003NRG24200520230037862
|
20/05/2023
|
Dinabandhu majhi
|
2415004003WL002058
|
Dinabandhu majhi
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856132740
|
|
Dinabandhu majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/700118 (Jammal)
|
2415004003NRG24200520230037863
|
20/05/2023
|
Tulasi majhi
|
2415004003WL002058
|
Tulasi majhi
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856132741
|
|
MISS TULASI MAJHI
|
()
|
3
|
Laikera
|
OR-15-004-003-003/700189 (Jammal)
|
2415004003NRG24200520230037947
|
20/05/2023
|
ALYANI NETI
|
2415004003WL002062
|
ALYANI NETI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856132742
|
|
MISS ALYANI NETI
|
()
|
4
|
Laikera
|
OR-15-004-003-003/795 (Jammal)
|
2415004003NRG24200520230037956
|
20/05/2023
|
JADAB NAIK
|
2415004003WL002062
|
JADAB NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856132743
|
|
MR JADAB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-002/1302 (Jammal)
|
2415004003NRG24200520230037915
|
20/05/2023
|
suresh kisan
|
2415004003WL002062
|
suresh kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856132747
|
|
MR SURESH KISAN
|
()
|
6
|
Laikera
|
OR-15-004-003-003/12154 (Jammal)
|
2415004003NRG24200520230037933
|
20/05/2023
|
Gulendri Naik
|
2415004003WL002062
|
Gulendri Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856132745
|
|
MISS GULENDRI NAIK
|
()
|
7
|
Laikera
|
OR-15-004-003-003/1572 (Jammal)
|
2415004003NRG24200520230037935
|
20/05/2023
|
Mula Neti
|
2415004003WL002062
|
Mula Neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856132744
|
|
MRS MULA NETI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-003-002/1391 (Jammal)
|
2415004003NRG24200520230037859
|
20/05/2023
|
Surendra Budula
|
2415004003WL002058
|
Surendra Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856132746
|
|
Surendra Budula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|