|
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-15-004-005-002/121698
(Kulemura)
|
2415004005NRG24230520230041618
|
24/05/2023
|
prasanta kharsel
|
2415004005WL002247
|
prasanta kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902726105
|
|
MR PRASANTA KHARSEL
|
()
|
|
2
|
Laikera
|
OR-15-004-005-002/121893
(Kulemura)
|
2415004005NRG24230520230041626
|
24/05/2023
|
Sahani rohidas
|
2415004005WL002247
|
Sahani rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902726107
|
|
MR SAHANI ROHIDAS
|
()
|
|
3
|
Laikera
|
OR-15-004-005-002/1220292
(Kulemura)
|
2415004005NRG24230520230041636
|
24/05/2023
|
PINKI NAIK
|
2415004005WL002247
|
PINKI NAIK
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902726103
|
|
MRS PINKI NAIK
|
()
|
|
4
|
Laikera
|
OR-15-004-005-002/12410
(Kulemura)
|
2415004005NRG24230520230041639
|
24/05/2023
|
RAJA RAUDIA
|
2415004005WL002247
|
RAJA RAUDIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902726108
|
|
MRS RAJA RAUDIA
|
()
|
|
5
|
Laikera
|
OR-15-004-005-002/12552
(Kulemura)
|
2415004005NRG24230520230041644
|
24/05/2023
|
Jay Singh Makar
|
2415004005WL002247
|
Jay Singh Makar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902726101
|
|
MR JAYSINGH MAKAR
|
()
|
|
6
|
Laikera
|
OR-15-004-005-002/5388
(Kulemura)
|
2415004005NRG24230520230041653
|
24/05/2023
|
Sukru Karali
|
2415004005WL002247
|
Sukru Karali
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902726102
|
|
MR SHUKRU KARALI
|
()
|
|
7
|
Laikera
|
OR-15-004-005-002/5716
(Kulemura)
|
2415004005NRG24230520230041663
|
24/05/2023
|
pramod khanda
|
2415004005WL002247
|
pramod khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902726106
|
|
MR PRAMOD KHANDA
|
()
|
|
8
|
Laikera
|
OR-15-004-005-003/121930
(Kulemura)
|
2415004005NRG24240520230041763
|
24/05/2023
|
sumanti khadia
|
2415004005WL002253
|
sumanti khadia
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902726104
|
|
MRS SUMANTI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|