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-15-004-001-001/12744 (Babuchhipidhi)
|
2415004001NRG24290420230017867
|
29/04/2023
|
SANDHYA KISAN
|
2415004001WL000968
|
SANDHYA KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1449316215
|
|
MRS SANDHYA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/12743 (Babuchhipidhi)
|
2415004001NRG24290420230017934
|
29/04/2023
|
KRUSHNA KISAN
|
2415004001WL000978
|
KRUSHNA KISAN
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1449316218
|
|
MR KRUSHNA KISAN
|
()
|
3
|
Laikera
|
OR-15-004-001-001/12750 (Babuchhipidhi)
|
2415004001NRG24290420230017842
|
29/04/2023
|
JAGYASENI MAJHI
|
2415004001WL000966
|
JAGYASENI MAJHI
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1449316217
|
|
MRS JAGYASENI MAJHI
|
()
|
4
|
Laikera
|
OR-15-004-001-001/2214 (Babuchhipidhi)
|
2415004001NRG24290420230017846
|
29/04/2023
|
Karunakar Kumura
|
2415004001WL000966
|
Karunakar Kumura
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1449316216
|
|
MR KARUNAKAR KUMURA
|
()
|
5
|
Laikera
|
OR-15-004-001-003/12647 (Babuchhipidhi)
|
2415004001NRG24290420230017650
|
29/04/2023
|
SARASWTI BAG
|
2415004001WL000956
|
SARASWTI BAG
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1449316219
|
|
MRS SARASWATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|