|
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-15-004-004-003/12582
(Khuntamal)
|
2415004004NRG24041120230215048
|
04/11/2023
|
CHANDRIKA PATTNAIK
|
2415004004WL030511
|
CHANDRIKA PATTNAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408357665
|
|
CHANDRIKA PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-004-004/11668
(Khuntamal)
|
2415004004NRG24021120230213735
|
04/11/2023
|
KAMAKAR BALUA
|
2415004004WL030051
|
KAMAKAR BALUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357666
|
|
MR KAMAKAR BALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-004/11722
(Khuntamal)
|
2415004004NRG24041120230215053
|
04/11/2023
|
AMBIKA KISAN
|
2415004004WL030511
|
AMBIKA KISAN
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408357667
|
|
MRS AMBIKA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-004/11679
(Khuntamal)
|
2415004004NRG24041120230215052
|
04/11/2023
|
Tula Kisan
|
2415004004WL030511
|
Tula Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357668
|
|
Tula Kisan
|
()
|
|
5
|
Laikera
|
OR-15-004-004-004/12873
(Khuntamal)
|
2415004004NRG24021120230213749
|
04/11/2023
|
SASHI KISAN
|
2415004004WL030052
|
SASHI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357669
|
|
SASHI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|