|
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-15-004-001-002/3309
(Babuchhipidhi)
|
2415004001NRG24190620230073976
|
19/06/2023
|
Baidehi Tandia
|
2415004001WL003875
|
Baidehi Tandia
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346328
|
|
MISS BAIDEHI TANDIA
|
()
|
|
2
|
Laikera
|
OR-15-004-001-002/3309
(Babuchhipidhi)
|
2415004001NRG24190620230073975
|
19/06/2023
|
Saroj Tandia
|
2415004001WL003875
|
Saroj Tandia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346324
|
|
MR SAROJ TANDIA
|
()
|
|
3
|
Laikera
|
OR-15-004-001-005/2894
(Babuchhipidhi)
|
2415004001NRG24170620230071509
|
19/06/2023
|
Suna Bag
|
2415004001WL003762
|
Suna Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346329
|
|
MISS SUNA BAG
|
()
|
|
4
|
Laikera
|
OR-15-004-001-006/3113
(Babuchhipidhi)
|
2415004001NRG24170620230071521
|
19/06/2023
|
Faganu Naik
|
2415004001WL003762
|
Faganu Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346323
|
|
MR FAGANU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-001/2408
(Babuchhipidhi)
|
2415004001NRG24190620230074685
|
19/06/2023
|
Khatkumari Rana
|
2415004001WL003913
|
Khatkumari Rana
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802346326
|
|
MRS KHATAKURI RANA
|
()
|
|
6
|
Laikera
|
OR-15-004-001-001/2445
(Babuchhipidhi)
|
2415004001NRG24190620230074686
|
19/06/2023
|
MANJULATA KUMURA
|
2415004001WL003913
|
MANJULATA KUMURA
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802346325
|
|
MRS MANJULATA KUMURA
|
()
|
|
7
|
Laikera
|
OR-15-004-001-001/2522
(Babuchhipidhi)
|
2415004001NRG24190620230074608
|
19/06/2023
|
Jhasketan Naik
|
2415004001WL003909
|
Jhasketan Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802346327
|
|
MR JHASKETAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-002/3366
(Babuchhipidhi)
|
2415004001NRG24190620230073991
|
19/06/2023
|
NIDRA DEHERIA
|
2415004001WL003875
|
NIDRA DEHERIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346330
|
|
NIDRA DEHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|