|
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-15-004-009-004/10226
(Sahaspur)
|
2415004009NRG24081120230218202
|
08/11/2023
|
Lochani Dhurua
|
2415004009WL031363
|
Lochani Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154224
|
|
MRS LOCHANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-004/10128
(Sahaspur)
|
2415004009NRG24081120230218198
|
08/11/2023
|
Dhanu Dutia Chand
|
2415004009WL031363
|
Dhanu Dutia Chand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154225
|
|
MR DHANU DUTIA CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/10128
(Sahaspur)
|
2415004009NRG24081120230218199
|
08/11/2023
|
Lalita Dutiachand
|
2415004009WL031363
|
Lalita Dutiachand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154226
|
|
Mrs. LALITA DUTIA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-009-004/10205
(Sahaspur)
|
2415004009NRG24081120230218200
|
08/11/2023
|
Kandarpa Bhoi
|
2415004009WL031363
|
Kandarpa Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154228
|
|
KANDARPA BHOI
|
IDBI BANK(607095)
|
|
5
|
Laikera
|
OR-15-004-009-004/10226
(Sahaspur)
|
2415004009NRG24081120230218201
|
08/11/2023
|
Gobind Dhurua
|
2415004009WL031363
|
Gobind Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154227
|
|
GOBINDA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|