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-15-004-001-004/12428 (Babuchhipidhi)
|
2415004001NRG24270420230015596
|
27/04/2023
|
Lilabati Naik
|
2415004001WL000830
|
Lilabati Naik
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1437985970
|
|
MRS LILABATI NAIK
|
()
|
2
|
Laikera
|
OR-15-004-001-004/12428 (Babuchhipidhi)
|
2415004001NRG24270420230015595
|
27/04/2023
|
Purusottam Naik
|
2415004001WL000830
|
Purusottam Naik
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1437985969
|
|
MR PURUSOTTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-001-003/3608 (Babuchhipidhi)
|
2415004001NRG24270420230015613
|
27/04/2023
|
Naresh Kisan
|
2415004001WL000834
|
Naresh Kisan
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1437985968
|
|
MR NARESH KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|