|
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-15-004-006-001/7373
(Laikera)
|
2415004006NRG24230620230080621
|
23/06/2023
|
Sebati Rohidas
|
2415004006WL004204
|
Sebati Rohidas
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2866125861
|
|
Sebati Rohidas
|
()
|
|
2
|
Laikera
|
OR-15-004-006-001/7373-C
(Laikera)
|
2415004006NRG24230620230080624
|
23/06/2023
|
Bidyadhar Rohidas
|
2415004006WL004204
|
Bidyadhar Rohidas
|
00354
|
PUNB0206200
|
3081
|
3081
|
Rejected
|
30/06/2023
|
|
2866125860
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-006-001/13454
(Laikera)
|
2415004006NRG24230620230080615
|
23/06/2023
|
Kalpana Meher
|
2415004006WL004204
|
Kalpana Meher
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2866125864
|
|
MRS KALPANA MEHER
|
()
|
|
4
|
Laikera
|
OR-15-004-006-002/6882
(Laikera)
|
2415004006NRG24230620230080632
|
23/06/2023
|
Sangita Singh
|
2415004006WL004204
|
Sangita Singh
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866125863
|
|
MISS SANGITA SINGH
|
()
|
|
5
|
Laikera
|
OR-15-004-006-002/6941
(Laikera)
|
2415004006NRG24230620230080646
|
23/06/2023
|
Lambokanta jaypuria
|
2415004006WL004204
|
Lambokanta jaypuria
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2866125862
|
|
MR LAMBOKANTA JAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|