|
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-15-004-011-001/10347
(Tileimal)
|
2415004011NRG24091120230219304
|
09/11/2023
|
HEMABATI MAJHI
|
2415004011WL031708
|
HEMABATI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962541519
|
|
HEMABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-001/10391
(Tileimal)
|
2415004011NRG24091120230219369
|
09/11/2023
|
Rasananda Naik
|
2415004011WL031734
|
Rasananda Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962541520
|
|
Rasananda Naik
|
()
|
|
3
|
Laikera
|
OR-15-004-011-001/12787
(Tileimal)
|
2415004011NRG24091120230219379
|
09/11/2023
|
MILAN JAYAPURIA
|
2415004011WL031734
|
MILAN JAYAPURIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962541521
|
|
MILAN JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-006/12751
(Tileimal)
|
2415004011NRG24091120230219295
|
09/11/2023
|
BINA PAN
|
2415004011WL031702
|
BINA PAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962541522
|
|
MRS BINA PAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-001/12786
(Tileimal)
|
2415004011NRG24091120230219378
|
09/11/2023
|
SANOJ GARDIA
|
2415004011WL031734
|
SANOJ GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962541523
|
|
MR SANOJ GARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|