|
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-15-004-009-004/10265
(Sahaspur)
|
2415004009NRG24161020230198227
|
17/10/2023
|
Renudhar Behera
|
2415004009WL025936
|
Renudhar Behera
|
00354
|
PUNB0897300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265154992
|
|
Renudhar Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-003/126363
(Sahaspur)
|
2415004009NRG24161020230197833
|
17/10/2023
|
JHASKETAN BAG
|
2415004009WL025843
|
JHASKETAN BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154994
|
|
MR JHASKETAN BAG
|
()
|
|
3
|
Laikera
|
OR-15-004-009-003/126363
(Sahaspur)
|
2415004009NRG24161020230197834
|
17/10/2023
|
SABITA BAG
|
2415004009WL025843
|
SABITA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265154993
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-009-003/8825
(Sahaspur)
|
2415004009NRG24161020230198279
|
17/10/2023
|
BINATA SAGAR
|
2415004009WL025943
|
BINATA SAGAR
|
00415
|
SBIN0006421
|
664
|
664
|
Processed
|
09/11/2023
|
|
7265154995
|
|
MRS BINATA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-009-004/10174
(Sahaspur)
|
2415004009NRG24161020230198158
|
17/10/2023
|
LALI PRADHAN
|
2415004009WL025910
|
LALI PRADHAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265154999
|
|
MR LALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-009-004/10136
(Sahaspur)
|
2415004009NRG24161020230198213
|
17/10/2023
|
Nrupati Rajahanas
|
2415004009WL025931
|
Nrupati Rajahanas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154997
|
|
Nrupati Rajahanas
|
()
|
|
7
|
Laikera
|
OR-15-004-009-004/10233
(Sahaspur)
|
2415004009NRG24161020230198203
|
17/10/2023
|
Purna Chandra Bhoi
|
2415004009WL025929
|
Purna Chandra Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265154996
|
|
Purna Chandra Bhoi
|
()
|
|
8
|
Laikera
|
OR-15-004-009-004/9987
(Sahaspur)
|
2415004009NRG24161020230198710
|
17/10/2023
|
Gaya Munda
|
2415004009WL026033
|
Gaya Munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265154998
|
|
Gaya Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9907
|
9907
|
|
|
|
|
|
|
|