|
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-15-004-003-002/700232
(Jammal)
|
2415004003NRG24081220230245293
|
08/12/2023
|
KAPIL BUDULA
|
2415004003WL038029
|
KAPIL BUDULA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677063
|
|
KAPIL BUDULA
|
()
|
|
2
|
Laikera
|
OR-15-004-003-005/327
(Jammal)
|
2415004003NRG24081220230245131
|
08/12/2023
|
REENA GARDIA
|
2415004003WL037976
|
REENA GARDIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074677064
|
|
REENA GARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-002/700337
(Jammal)
|
2415004003NRG24081220230245294
|
08/12/2023
|
JAMUNA BUDULA
|
2415004003WL038029
|
JAMUNA BUDULA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677066
|
|
MRS JAMUNA BUDULA
|
()
|
|
4
|
Laikera
|
OR-15-004-003-005/102
(Jammal)
|
2415004003NRG24081220230245133
|
08/12/2023
|
SAROJ BEHERA
|
2415004003WL037978
|
SAROJ BEHERA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074677065
|
|
MR SAROJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-005/700223
(Jammal)
|
2415004003NRG24081220230245122
|
08/12/2023
|
MSHRA MAJHI
|
2415004003WL037970
|
MSHRA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074677067
|
|
MR MISHRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|