|
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-15-004-002-008/829
(Bhatlaida)
|
2415004002NRG24140620230067600
|
17/06/2023
|
Pradip Marei
|
2415004002WL003553
|
Pradip Marei
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806152544
|
|
Pradip Marei
|
()
|
|
2
|
Laikera
|
OR-15-004-002-008/886-B
(Bhatlaida)
|
2415004002NRG24160620230069309
|
17/06/2023
|
Gunanidhi Kisan
|
2415004002WL003641
|
Gunanidhi Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
28/06/2023
|
|
2806152545
|
|
Gunanidhi Kisan
|
()
|
|
3
|
Laikera
|
OR-15-004-002-008/893-A
(Bhatlaida)
|
2415004002NRG24160620230069318
|
17/06/2023
|
Manbodha Kisan
|
2415004002WL003641
|
Manbodha Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806152550
|
|
Manbodha Kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-002-008/893-B
(Bhatlaida)
|
2415004002NRG24160620230069319
|
17/06/2023
|
jaynaren kisan
|
2415004002WL003641
|
jaynaren kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806152551
|
|
jaynaren kisan
|
()
|
|
5
|
Laikera
|
OR-15-004-002-008/903-A
(Bhatlaida)
|
2415004002NRG24160620230069320
|
17/06/2023
|
bhaktaram kisan
|
2415004002WL003641
|
bhaktaram kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806152548
|
|
bhaktaram kisan
|
()
|
|
6
|
Laikera
|
OR-15-004-002-010/1896
(Bhatlaida)
|
2415004002NRG24140620230067613
|
17/06/2023
|
Santosh Oram
|
2415004002WL003553
|
Santosh Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806152549
|
|
Santosh Oram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-002-008/12418
(Bhatlaida)
|
2415004002NRG24160620230069270
|
17/06/2023
|
saraswati bhainsa
|
2415004002WL003641
|
saraswati bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152547
|
|
MS SARASWATI BHAINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-002-010/1815
(Bhatlaida)
|
2415004002NRG24140620230067612
|
17/06/2023
|
Kamala Naik
|
2415004002WL003553
|
Kamala Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152546
|
|
Kamala Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|