|
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-15-004-008-004/121812
(Pakelpada)
|
2415004008NRG24140920230159707
|
14/09/2023
|
GOBINDA MISHRA
|
2415004008WL015381
|
GOBINDA MISHRA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263117657
|
|
GOBINDA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-004/121811
(Pakelpada)
|
2415004008NRG24140920230159584
|
14/09/2023
|
BINOD MAJHI
|
2415004008WL015354
|
BINOD MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117660
|
|
MR BINOD MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-003/121540
(Pakelpada)
|
2415004008NRG24140920230159571
|
14/09/2023
|
Naren Pradhan
|
2415004008WL015354
|
Naren Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117658
|
|
Naren Pradhan
|
()
|
|
4
|
Laikera
|
OR-15-004-008-004/121811
(Pakelpada)
|
2415004008NRG24140920230159583
|
14/09/2023
|
THORO KISHAN
|
2415004008WL015354
|
THORO KISHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117656
|
|
THORO KISHAN
|
()
|
|
5
|
Laikera
|
OR-15-004-008-004/12386
(Pakelpada)
|
2415004008NRG24140920230159559
|
14/09/2023
|
Rajin Dhurua
|
2415004008WL015353
|
Rajin Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117659
|
|
Rajin Dhurua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|