|
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-15-004-011-006/12750
(Tileimal)
|
2415004011NRG23030120230214252
|
03/01/2023
|
NARESH KISAN
|
2415004011WL0012881
|
NARESH KISAN
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089303586
|
|
NARESH KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-011-006/9270
(Tileimal)
|
2415004011NRG23030120230214260
|
03/01/2023
|
DUSMANTA KISAN
|
2415004011WL0012881
|
DUSMANTA KISAN
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089303587
|
|
DUSMANTA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-002/10918
(Tileimal)
|
2415004011NRG23030120230214251
|
03/01/2023
|
DANAR KANTA
|
2415004011WL0012881
|
DANAR KANTA
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089303590
|
|
MR DANAR KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-006/12750
(Tileimal)
|
2415004011NRG23030120230214253
|
03/01/2023
|
GITA KISAN
|
2415004011WL0012881
|
GITA KISAN
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089303588
|
|
MRS GITA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-006/9223
(Tileimal)
|
2415004011NRG23030120230214258
|
03/01/2023
|
BHARAT CHANDRA NAIK
|
2415004011WL0012881
|
BHARAT CHANDRA NAIK
|
00415
|
SBIN0009652
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089303589
|
|
MR BHARAT CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|