|
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)
|
2415004011NRG24021220230239378
|
05/12/2023
|
HEMABATI MAJHI
|
2415004011WL036732
|
HEMABATI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154052
|
|
HEMABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-004/10762
(Tileimal)
|
2415004011NRG24021220230239506
|
05/12/2023
|
PRASANTA BAGAR
|
2415004011WL036752
|
PRASANTA BAGAR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154053
|
|
PRASANTA BAGAR
|
()
|
|
3
|
Laikera
|
OR-15-004-011-004/10762
(Tileimal)
|
2415004011NRG24021220230239505
|
05/12/2023
|
SHANTI BAGAR
|
2415004011WL036752
|
SHANTI BAGAR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154054
|
|
SHANTI BAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-001/10630
(Tileimal)
|
2415004011NRG24021220230239507
|
05/12/2023
|
Jugeswar Lugun
|
2415004011WL036753
|
Jugeswar Lugun
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154055
|
|
MR JUGESWAR LUGUN
|
()
|
|
5
|
Laikera
|
OR-15-004-011-001/12713
(Tileimal)
|
2415004011NRG24021220230239496
|
05/12/2023
|
SANJAY EKKA
|
2415004011WL036746
|
SANJAY EKKA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154056
|
|
MR SANJAY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|