|
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-15-004-008-004/8455
(Pakelpada)
|
2415004008NRG24170820230134545
|
17/08/2023
|
JASODA BAG
|
2415004008WL009198
|
JASODA BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976197357
|
|
MRS JASHODA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-004/12508
(Pakelpada)
|
2415004008NRG24170820230134534
|
17/08/2023
|
Tularam Patel
|
2415004008WL009196
|
Tularam Patel
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976197358
|
|
MR TULARAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-004/8400
(Pakelpada)
|
2415004008NRG24170820230134532
|
17/08/2023
|
Chhanda neti
|
2415004008WL009195
|
Chhanda neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976197361
|
|
Chhanda neti
|
()
|
|
4
|
Laikera
|
OR-15-004-008-004/8448
(Pakelpada)
|
2415004008NRG24170820230134556
|
17/08/2023
|
Debaki Bhoi
|
2415004008WL009201
|
Debaki Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976197360
|
|
Debaki Bhoi
|
()
|
|
5
|
Laikera
|
OR-15-004-008-004/8613
(Pakelpada)
|
2415004008NRG24170820230134557
|
17/08/2023
|
RAJANI BHOE
|
2415004008WL009201
|
RAJANI BHOE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976197359
|
|
RAJANI BHOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|