|
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-15-004-005-002/12202341
(Kulemura)
|
2415004005NRG24110720230100518
|
11/07/2023
|
OMMKAR NAIK
|
2415004005WL005204
|
OMMKAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965745460
|
|
OMMKAR NAIK
|
()
|
|
2
|
Laikera
|
OR-15-004-005-002/12202341
(Kulemura)
|
2415004005NRG24110720230100517
|
11/07/2023
|
PARABATI NAIK
|
2415004005WL005204
|
PARABATI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965745459
|
|
PARABATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/121974
(Kulemura)
|
2415004005NRG24110720230100310
|
11/07/2023
|
SESADEB KALASER
|
2415004005WL005196
|
SESADEB KALASER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965745464
|
|
MR SESADEB KALASER
|
()
|
|
4
|
Laikera
|
OR-15-004-005-002/1220263
(Kulemura)
|
2415004005NRG24110720230100565
|
11/07/2023
|
deepak bhoi
|
2415004005WL005206
|
deepak bhoi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965745463
|
|
MR DEEPAK BHOI
|
()
|
|
5
|
Laikera
|
OR-15-004-005-002/12353
(Kulemura)
|
2415004005NRG24110720230100311
|
11/07/2023
|
BIBHISANA ROHIDAS
|
2415004005WL005196
|
BIBHISANA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965745466
|
|
MR BIBHISANA ROHIDAS
|
()
|
|
6
|
Laikera
|
OR-15-004-005-002/5758
(Kulemura)
|
2415004005NRG24110720230100568
|
11/07/2023
|
BIKASH BHAINSA
|
2415004005WL005206
|
BIKASH BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965745465
|
|
MR BIKASH BHAINSA
|
()
|
|
7
|
Laikera
|
OR-15-004-005-003/12486
(Kulemura)
|
2415004005NRG24110720230100707
|
11/07/2023
|
Rabindra Patel
|
2415004005WL005212
|
Rabindra Patel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965745462
|
|
MR RABINDRA PATEL
|
()
|
|
8
|
Laikera
|
OR-15-004-005-003/6500
(Kulemura)
|
2415004005NRG24110720230100716
|
11/07/2023
|
Dambaru Laria
|
2415004005WL005212
|
Dambaru Laria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965745461
|
|
MR DAMBARU LARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|