|
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-15-004-005-002/12431
(Kulemura)
|
2415004005NRG24210420230009646
|
21/04/2023
|
Keshaba Chandra Patel
|
2415004005WL000556
|
Keshaba Chandra Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398848926
|
|
KESHABA CHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-002/12432
(Kulemura)
|
2415004005NRG24210420230009647
|
21/04/2023
|
Sunil Kumar Patel
|
2415004005WL000556
|
Sunil Kumar Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398848927
|
|
SUNIL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/12435
(Kulemura)
|
2415004005NRG24210420230009648
|
21/04/2023
|
Kishorchandra Sahu
|
2415004005WL000556
|
Kishorchandra Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398848931
|
|
MR KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-005-002/5497
(Kulemura)
|
2415004005NRG24210420230009652
|
21/04/2023
|
GOKULANANDA KALO
|
2415004005WL000557
|
GOKULANANDA KALO
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398848930
|
|
MR GOKULANANDA KALO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/5534
(Kulemura)
|
2415004005NRG24210420230009649
|
21/04/2023
|
JASHOBANTI PRUSETH
|
2415004005WL000556
|
JASHOBANTI PRUSETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398848928
|
|
MRS JASHOBANTI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-003/12487
(Kulemura)
|
2415004005NRG24210420230009651
|
21/04/2023
|
Deepa Patel
|
2415004005WL000556
|
Deepa Patel
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398848929
|
|
MRS DEEPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-003/6588
(Kulemura)
|
2415004005NRG24210420230009653
|
21/04/2023
|
Janaki Rana
|
2415004005WL000557
|
Janaki Rana
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398848932
|
|
JANAKI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|