|
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-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24110920230155999
|
20/11/2023
|
BHARATI SAHU
|
2415004WL0014359
|
BHARATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991113448
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24110920230156000
|
20/11/2023
|
BHARATI SAHU
|
2415004WL0014359
|
BHARATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991113449
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-010-002/3477
(Sarangloi)
|
2415004010NRG24080920230153304
|
20/11/2023
|
CHINMAYI PATEL
|
2415004WL0013640
|
CHINMAYI PATEL
|
00415
|
SBIN0009653
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113450
|
|
MRS CHINMAYI PATEL
|
()
|
|
4
|
Laikera
|
OR-15-004-010-002/3477
(Sarangloi)
|
2415004010NRG24080920230153305
|
20/11/2023
|
CHINMAYI PATEL
|
2415004WL0013640
|
CHINMAYI PATEL
|
00415
|
SBIN0009653
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991113451
|
|
MRS CHINMAYI PATEL
|
()
|
|
5
|
Laikera
|
OR-15-004-010-006/3025
(Sarangloi)
|
2415004010NRG24080920230153309
|
20/11/2023
|
KIRAN KU SA
|
2415004WL0013640
|
KIRAN KU SA
|
00415
|
SBIN0009653
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8991113453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24080920230153306
|
20/11/2023
|
Binodini Naik
|
2415004WL0013640
|
Binodini Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991113455
|
No Such Account
|
|
|
|
7
|
Laikera
|
OR-15-004-010-004/125737
(Sarangloi)
|
2415004010NRG24080920230153307
|
20/11/2023
|
RANJAN NAIK
|
2415004WL0013640
|
RANJAN NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991113452
|
No Such Account
|
|
|
|
8
|
Laikera
|
OR-15-004-010-006/2762
(Sarangloi)
|
2415004010NRG24080920230153308
|
20/11/2023
|
Trilochan Kalo
|
2415004WL0013640
|
Trilochan Kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991113454
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|