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-15-004-005-002/12547 (Kulemura)
|
2415004005NRG24011220230237957
|
06/12/2023
|
BIKRAM KALO
|
2415004WL0036428
|
BIKRAM KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863907
|
|
MR BIKRAM KALO
|
()
|
2
|
Laikera
|
OR-15-004-005-003/121842 (Kulemura)
|
2415004005NRG24201120230228260
|
06/12/2023
|
Padmini kua
|
2415004WL0034196
|
Padmini kua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863911
|
|
MRS PADMINI KUA
|
()
|
3
|
Laikera
|
OR-15-004-005-003/121842 (Kulemura)
|
2415004005NRG24201120230228261
|
06/12/2023
|
Padmini kua
|
2415004WL0034196
|
Padmini kua
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084863912
|
|
MRS PADMINI KUA
|
()
|
4
|
Laikera
|
OR-15-004-005-003/121842 (Kulemura)
|
2415004005NRG24201120230228262
|
06/12/2023
|
Padmini kua
|
2415004WL0034196
|
Padmini kua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863908
|
|
MRS PADMINI KUA
|
()
|
5
|
Laikera
|
OR-15-004-005-003/121842 (Kulemura)
|
2415004005NRG24201120230228263
|
06/12/2023
|
Padmini kua
|
2415004WL0034196
|
Padmini kua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863909
|
|
MRS PADMINI KUA
|
()
|
6
|
Laikera
|
OR-15-004-005-003/121842 (Kulemura)
|
2415004005NRG24011220230237958
|
06/12/2023
|
Padmini kua
|
2415004WL0036428
|
Padmini kua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084863910
|
|
MRS PADMINI KUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|