|
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-15-004-004-001/12599
(Khuntamal)
|
2415004004NRG23060520230285305
|
05/12/2023
|
PANKAJ GANDHA
|
2415004WL0017396
|
PANKAJ GANDHA
|
00415
|
SBIN0002007
|
1554
|
1554
|
Rejected
|
29/02/2024
|
|
1104014711
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-004-001/12599
(Khuntamal)
|
2415004004NRG23060520230285306
|
05/12/2023
|
PANKAJ GANDHA
|
2415004WL0017396
|
PANKAJ GANDHA
|
00415
|
SBIN0002007
|
444
|
444
|
Rejected
|
29/02/2024
|
|
1104014712
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-001/12920
(Khuntamal)
|
2415004004NRG23120520230285389
|
05/12/2023
|
JANANI KISAN
|
2415004WL0017437
|
JANANI KISAN
|
00415
|
SBIN0006421
|
666
|
666
|
Rejected
|
29/02/2024
|
|
1104014714
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-004-001/12920
(Khuntamal)
|
2415004004NRG23120520230285388
|
05/12/2023
|
JANANI KISAN
|
2415004WL0017437
|
JANANI KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Rejected
|
29/02/2024
|
|
1104014713
|
No Such Account
|
|
|
|
5
|
Laikera
|
OR-15-004-004-004/11805
(Khuntamal)
|
2415004004NRG23080520230285340
|
05/12/2023
|
JASOBANTI SANDHA
|
2415004WL0017415
|
JASOBANTI SANDHA
|
00415
|
SBIN0006421
|
444
|
444
|
Rejected
|
29/02/2024
|
|
1104014717
|
No Such Account
|
|
|
|
6
|
Laikera
|
OR-15-004-004-004/11805
(Khuntamal)
|
2415004004NRG23080520230285341
|
05/12/2023
|
JASOBANTI SANDHA
|
2415004WL0017415
|
JASOBANTI SANDHA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Rejected
|
29/02/2024
|
|
1104014716
|
No Such Account
|
|
|
|
7
|
Laikera
|
OR-15-004-004-004/12520
(Khuntamal)
|
2415004000NRG23110520230285356
|
05/12/2023
|
Lava Munda
|
2415004WL0017422
|
Lava Munda
|
00415
|
SBIN0006421
|
222
|
222
|
Rejected
|
29/02/2024
|
|
1104014715
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-004-003/11190
(Khuntamal)
|
2415004004NRG23120420230285227
|
05/12/2023
|
DHANSINGH KISAN
|
2415004WL0017357
|
DHANSINGH KISAN
|
00415
|
SBIN0018484
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104014718
|
|
MR DHANSINGH KISAN
|
()
|
|
9
|
Laikera
|
OR-15-004-004-003/11190
(Khuntamal)
|
2415004004NRG23120420230285226
|
05/12/2023
|
DHANSINGH KISAN
|
2415004WL0017357
|
DHANSINGH KISAN
|
00415
|
SBIN0018484
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104014719
|
|
MR DHANSINGH KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|