|
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-15-004-007-001/12144667
(Niktimal)
|
2415004007NRG24140920230160572
|
14/09/2023
|
SANJIB KISAN
|
2415004007WL015627
|
SANJIB KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265137090
|
|
MR SANJIB KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-007-001/4890
(Niktimal)
|
2415004007NRG24140920230160126
|
14/09/2023
|
SRIDHAR MAJHI
|
2415004007WL015491
|
SRIDHAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265137086
|
No Such Account
|
|
|
|
3
|
Laikera
|
OR-15-004-007-002/121444528
(Niktimal)
|
2415004007NRG24140920230160573
|
14/09/2023
|
SOMANATH PUJHARI
|
2415004007WL015627
|
SOMANATH PUJHARI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265137087
|
|
MR SOMANATH PUJHARI
|
()
|
|
4
|
Laikera
|
OR-15-004-007-002/4425
(Niktimal)
|
2415004007NRG24140920230160569
|
14/09/2023
|
JUGINDRA PUJHARI
|
2415004007WL015626
|
JUGINDRA PUJHARI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265137089
|
|
MR JUGINDRA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-007-001/12144587
(Niktimal)
|
2415004007NRG24140920230160140
|
14/09/2023
|
RAJANI NAIK
|
2415004007WL015493
|
RAJANI NAIK
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265137088
|
|
MRS RAJANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|