|
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-15-004-003-003/1610
(Jammal)
|
2415004003NRG24051120230215431
|
06/11/2023
|
KULAMANI NAIK
|
2415004003WL030633
|
KULAMANI NAIK
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444792
|
|
MR KULAMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-003/1556
(Jammal)
|
2415004003NRG24051120230215430
|
06/11/2023
|
Sumitra naik
|
2415004003WL030633
|
Sumitra naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444793
|
|
MISS SUMITRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-004/1673
(Jammal)
|
2415004003NRG24051120230215435
|
06/11/2023
|
Padmabati Kisan
|
2415004003WL030634
|
Padmabati Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444794
|
|
MRS PADMA BUDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-004/1673
(Jammal)
|
2415004003NRG24051120230215434
|
06/11/2023
|
Bachan Kisan
|
2415004003WL030634
|
Bachan Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444795
|
|
Bachan Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|