|
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-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24201120230227586
|
20/11/2023
|
Raman Kisan
|
2415004WL0033974
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598758
|
|
Raman Kisan
|
()
|
|
2
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24201120230227587
|
20/11/2023
|
Raman Kisan
|
2415004WL0033974
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598759
|
|
Raman Kisan
|
()
|
|
3
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24201120230227588
|
20/11/2023
|
Raman Kisan
|
2415004WL0033974
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598760
|
|
Raman Kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24201120230227589
|
20/11/2023
|
Raman Kisan
|
2415004WL0033974
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598761
|
|
Raman Kisan
|
()
|
|
5
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24201120230227590
|
20/11/2023
|
Raman Kisan
|
2415004WL0033974
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010598762
|
|
Raman Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|