|
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-15-004-001-002/3309
(Babuchhipidhi)
|
2415004001NRG24170820230134118
|
17/08/2023
|
Baidehi Tandia
|
2415004001WL009095
|
Baidehi Tandia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976203353
|
|
MISS BAIDEHI TANDIA
|
()
|
|
2
|
Laikera
|
OR-15-004-001-002/3309
(Babuchhipidhi)
|
2415004001NRG24170820230134117
|
17/08/2023
|
Saroj Tandia
|
2415004001WL009095
|
Saroj Tandia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976203354
|
|
MR SAROJ TANDIA
|
()
|
|
3
|
Laikera
|
OR-15-004-001-005/2894
(Babuchhipidhi)
|
2415004001NRG24170820230134475
|
17/08/2023
|
Suna Bag
|
2415004001WL009175
|
Suna Bag
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
31/08/2023
|
|
4976203352
|
|
MISS SUNA BAG
|
()
|
|
4
|
Laikera
|
OR-15-004-001-006/3113
(Babuchhipidhi)
|
2415004001NRG24170820230134481
|
17/08/2023
|
Faganu Naik
|
2415004001WL009175
|
Faganu Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
31/08/2023
|
|
4976203351
|
|
MR FAGANU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-001/2196
(Babuchhipidhi)
|
2415004001NRG24170820230134345
|
17/08/2023
|
Nilima Karta
|
2415004001WL009151
|
Nilima Karta
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976203355
|
|
MRS NILIMA KARTA
|
()
|
|
6
|
Laikera
|
OR-15-004-001-003/12647
(Babuchhipidhi)
|
2415004001NRG24170820230134849
|
17/08/2023
|
SARASWTI BAG
|
2415004001WL009249
|
SARASWTI BAG
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976203356
|
|
MRS SARASWATI BAG
|
()
|
|
7
|
Laikera
|
OR-15-004-001-003/3675
(Babuchhipidhi)
|
2415004001NRG24170820230134856
|
17/08/2023
|
ANITA BAG
|
2415004001WL009249
|
ANITA BAG
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976203357
|
|
MS ANITA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-005/12593
(Babuchhipidhi)
|
2415004001NRG24170820230134841
|
17/08/2023
|
ARATI NAIK
|
2415004001WL009248
|
ARATI NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976203358
|
|
MRS ARATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|