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-15-004-002-009/1288-A (Bhatlaida)
|
2415004002NRG24041220230240694
|
06/12/2023
|
Surathram Kisan
|
2415004002WL037069
|
Surathram Kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084864154
|
|
Surathram Kisan
|
()
|
2
|
Laikera
|
OR-15-004-002-010/2046-A (Bhatlaida)
|
2415004002NRG24041220230240689
|
06/12/2023
|
kuber majhi
|
2415004002WL037066
|
kuber majhi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084864155
|
|
kuber majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-002-009/1288-A (Bhatlaida)
|
2415004002NRG24041220230240695
|
06/12/2023
|
Surama Kisan
|
2415004002WL037069
|
Surama Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084864157
|
|
MRS SURAMA KISAN
|
()
|
4
|
Laikera
|
OR-15-004-002-010/2046-A (Bhatlaida)
|
2415004002NRG24041220230240690
|
06/12/2023
|
kuntala majhi
|
2415004002WL037066
|
kuntala majhi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084864156
|
|
MRS KUNTALA MAJH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|