|
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-15-004-004-003/12582
(Khuntamal)
|
2415004004NRG24091020230190832
|
09/10/2023
|
CHANDRIKA PATTNAIK
|
2415004004WL023829
|
CHANDRIKA PATTNAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259752124
|
|
CHANDRIKA PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-004-004/11537
(Khuntamal)
|
2415004004NRG24091020230190475
|
09/10/2023
|
Sudarshan Majhi
|
2415004004WL023717
|
Sudarshan Majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259752125
|
|
MR SUDARSHAN MAJHI
|
()
|
|
3
|
Laikera
|
OR-15-004-004-004/12605
(Khuntamal)
|
2415004004NRG24091020230190781
|
09/10/2023
|
INDRA KISAN
|
2415004004WL023822
|
INDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259752126
|
|
MR INDRA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-003/12727
(Khuntamal)
|
2415004004NRG24091020230190766
|
09/10/2023
|
SUSANTA KISAN
|
2415004004WL023821
|
SUSANTA KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259752127
|
|
MR SUSANTA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-004-004/11963
(Khuntamal)
|
2415004004NRG24091020230190773
|
09/10/2023
|
SUNDAR KISAN
|
2415004004WL023821
|
SUNDAR KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259752128
|
|
SUNDAR KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|