|
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-15-004-011-003/10992
(Tileimal)
|
2415004011NRG24250520230043496
|
25/05/2023
|
Srikanta Patel
|
2415004011WL002377
|
Srikanta Patel
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563423
|
|
Srikanta Patel
|
()
|
|
2
|
Laikera
|
OR-15-004-011-003/12593
(Tileimal)
|
2415004011NRG24250520230043480
|
25/05/2023
|
BIJAYA RANA
|
2415004011WL002374
|
BIJAYA RANA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563422
|
|
BIJAYA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-006/12747
(Tileimal)
|
2415004011NRG24250520230043504
|
25/05/2023
|
CHAITANA KISAN
|
2415004011WL002378
|
CHAITANA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563426
|
|
MR CHAITANA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-003/12470
(Tileimal)
|
2415004011NRG24250520230043499
|
25/05/2023
|
PRAKASH MUNDA
|
2415004011WL002377
|
PRAKASH MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563424
|
|
MR PRAKASH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-006/12484
(Tileimal)
|
2415004011NRG24250520230043502
|
25/05/2023
|
BAISHAKHU KAUDI
|
2415004011WL002378
|
BAISHAKHU KAUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944563425
|
|
BAISHAKHU KAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|