|
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-15-004-007-002/1214410
(Niktimal)
|
2415004007NRG24070720230098132
|
07/07/2023
|
KSHYAMASHILA NAIK
|
2415004007WL005086
|
KSHYAMASHILA NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964252568
|
|
MR KSHYAMASHILA NAIK
|
()
|
|
2
|
Laikera
|
OR-15-004-007-002/12361
(Niktimal)
|
2415004007NRG24070720230098146
|
07/07/2023
|
LALINDRA CHHACHHAN
|
2415004007WL005086
|
LALINDRA CHHACHHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964252567
|
|
MR LALINDRA CHHACHHAN
|
()
|
|
3
|
Laikera
|
OR-15-004-007-002/4441
(Niktimal)
|
2415004007NRG24070720230098167
|
07/07/2023
|
BHAGARATHI BAG
|
2415004007WL005086
|
BHAGARATHI BAG
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964252569
|
|
MR BHAGARATHI BAG
|
()
|
|
4
|
Laikera
|
OR-15-004-007-002/4483
(Niktimal)
|
2415004007NRG24070720230098174
|
07/07/2023
|
SITARAM BAG
|
2415004007WL005086
|
SITARAM BAG
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964252570
|
|
MR SITARAM BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-007-002/4414
(Niktimal)
|
2415004007NRG24070720230098159
|
07/07/2023
|
DRUPATI PRADHAN
|
2415004007WL005086
|
DRUPATI PRADHAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964252571
|
|
MRS DRUPATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|