|
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-15-004-008-004/121702
(Pakelpada)
|
2415004008NRG24230820230137874
|
24/08/2023
|
Jena Neti
|
2415004008WL009852
|
Jena Neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973527615
|
|
MR JENA NETI
|
()
|
|
2
|
Laikera
|
OR-15-004-008-004/8455
(Pakelpada)
|
2415004008NRG24230820230137820
|
24/08/2023
|
JASODA BAG
|
2415004008WL009848
|
JASODA BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973527614
|
|
MRS JASHODA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-004/12508
(Pakelpada)
|
2415004008NRG24230820230137813
|
24/08/2023
|
Tularam Patel
|
2415004008WL009848
|
Tularam Patel
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973527616
|
|
MR TULARAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-008-004/121628
(Pakelpada)
|
2415004008NRG24230820230137873
|
24/08/2023
|
MANOG ATI
|
2415004008WL009852
|
MANOG ATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973527623
|
|
MANOG ATI
|
()
|
|
5
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24230820230137880
|
24/08/2023
|
Pramila Bhue
|
2415004008WL009852
|
Pramila Bhue
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973527621
|
|
Pramila Bhue
|
()
|
|
6
|
Laikera
|
OR-15-004-008-004/8400
(Pakelpada)
|
2415004008NRG24230820230137818
|
24/08/2023
|
Chhanda neti
|
2415004008WL009848
|
Chhanda neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973527622
|
|
Chhanda neti
|
()
|
|
7
|
Laikera
|
OR-15-004-008-004/8412
(Pakelpada)
|
2415004008NRG24230820230137881
|
24/08/2023
|
Biswamitra Marei
|
2415004008WL009852
|
Biswamitra Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973527618
|
|
Biswamitra Marei
|
()
|
|
8
|
Laikera
|
OR-15-004-008-004/8448
(Pakelpada)
|
2415004008NRG24230820230137845
|
24/08/2023
|
Debaki Bhoi
|
2415004008WL009849
|
Debaki Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973527620
|
|
Debaki Bhoi
|
()
|
|
9
|
Laikera
|
OR-15-004-008-004/8603
(Pakelpada)
|
2415004008NRG24230820230137883
|
24/08/2023
|
SUMITRA KISAN
|
2415004008WL009852
|
SUMITRA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973527617
|
|
SUMITRA KISAN
|
()
|
|
10
|
Laikera
|
OR-15-004-008-004/8613
(Pakelpada)
|
2415004008NRG24230820230137847
|
24/08/2023
|
RAJANI BHOE
|
2415004008WL009849
|
RAJANI BHOE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973527619
|
|
RAJANI BHOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|