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-15-004-001-005/2894 (Babuchhipidhi)
|
2415004001NRG24030720230091325
|
03/07/2023
|
Suna Bag
|
2415004001WL004689
|
Suna Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619908
|
|
MISS SUNA BAG
|
()
|
2
|
Laikera
|
OR-15-004-001-006/3113 (Babuchhipidhi)
|
2415004001NRG24030720230091335
|
03/07/2023
|
Faganu Naik
|
2415004001WL004689
|
Faganu Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619906
|
|
MR FAGANU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-001-003/12647 (Babuchhipidhi)
|
2415004001NRG24030720230091376
|
03/07/2023
|
SARASWTI BAG
|
2415004001WL004692
|
SARASWTI BAG
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619907
|
|
MRS SARASWATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|