|
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-15-004-002-007/962
(Bhatlaida)
|
2415004002NRG24071120230217646
|
08/11/2023
|
Jayaram Dhurua
|
2415004002WL031147
|
Jayaram Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252640
|
|
Jayaram Dhurua
|
()
|
|
2
|
Laikera
|
OR-15-004-002-009/1192
(Bhatlaida)
|
2415004002NRG24071120230217635
|
08/11/2023
|
chandrabati goud
|
2415004002WL031142
|
chandrabati goud
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252637
|
|
chandrabati goud
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1258
(Bhatlaida)
|
2415004002NRG24071120230217636
|
08/11/2023
|
Bichitra Sandha
|
2415004002WL031142
|
Bichitra Sandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252634
|
|
Bichitra Sandha
|
()
|
|
4
|
Laikera
|
OR-15-004-002-009/1288-A
(Bhatlaida)
|
2415004002NRG24071120230217649
|
08/11/2023
|
Surathram Kisan
|
2415004002WL031148
|
Surathram Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252641
|
|
Surathram Kisan
|
()
|
|
5
|
Laikera
|
OR-15-004-002-010/1802-A
(Bhatlaida)
|
2415004002NRG24061120230216664
|
08/11/2023
|
rudreshwar naik
|
2415004002WL030934
|
rudreshwar naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252638
|
|
rudreshwar naik
|
()
|
|
6
|
Laikera
|
OR-15-004-002-010/1805
(Bhatlaida)
|
2415004002NRG24071120230217637
|
08/11/2023
|
DILIP BAGH
|
2415004002WL031143
|
DILIP BAGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252639
|
|
DILIP BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-002-009/1280-A
(Bhatlaida)
|
2415004002NRG24061120230216668
|
08/11/2023
|
prafula kisan
|
2415004002WL030936
|
prafula kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252636
|
|
MR PRAFULLA KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-002-009/1288-A
(Bhatlaida)
|
2415004002NRG24071120230217650
|
08/11/2023
|
Surama Kisan
|
2415004002WL031148
|
Surama Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252635
|
|
MRS SURAMA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|