|
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-15-004-005-003/121908
(Kulemura)
|
2415004005NRG24291120230235565
|
29/11/2023
|
basanti munda
|
2415004005WL035934
|
basanti munda
|
00415
|
SBIN0005899
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116569
|
|
MR BASANTI MUNDA
|
()
|
|
2
|
Laikera
|
OR-15-004-005-003/121908
(Kulemura)
|
2415004005NRG24291120230235563
|
29/11/2023
|
basanti munda
|
2415004005WL035934
|
basanti munda
|
00415
|
SBIN0005899
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105116568
|
|
MR BASANTI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-001/1
(Kulemura)
|
2415004005NRG24291120230235557
|
29/11/2023
|
RASMIT SAHU
|
2415004005WL035934
|
RASMIT SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116563
|
|
MR RASMIT SAHU
|
()
|
|
4
|
Laikera
|
OR-15-004-005-002/12550
(Kulemura)
|
2415004005NRG24291120230235582
|
29/11/2023
|
LINGARAJ KISAN
|
2415004005WL035935
|
LINGARAJ KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105116572
|
|
MR LINGARAJ KISAN
|
()
|
|
5
|
Laikera
|
OR-15-004-005-002/5679
(Kulemura)
|
2415004005NRG24291120230235585
|
29/11/2023
|
MANJARI KARTTA
|
2415004005WL035935
|
MANJARI KARTTA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105116566
|
|
MRS MANJARI KARTTA
|
()
|
|
6
|
Laikera
|
OR-15-004-005-002/5679
(Kulemura)
|
2415004005NRG24291120230235584
|
29/11/2023
|
Mitrabhanu Kartta
|
2415004005WL035935
|
Mitrabhanu Kartta
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105116567
|
|
MR MITRABHANU KARTTA
|
()
|
|
7
|
Laikera
|
OR-15-004-005-003/1970
(Kulemura)
|
2415004005NRG24291120230235571
|
29/11/2023
|
SANJAY BEHERA
|
2415004005WL035934
|
SANJAY BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116570
|
|
MR SANJAY BEHERA
|
()
|
|
8
|
Laikera
|
OR-15-004-005-003/1970
(Kulemura)
|
2415004005NRG24291120230235572
|
29/11/2023
|
SUNIL BEHERA
|
2415004005WL035934
|
SUNIL BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116571
|
|
SHRI SUNIL BEHERA
|
()
|
|
9
|
Laikera
|
OR-15-004-005-003/6233
(Kulemura)
|
2415004005NRG24291120230235576
|
29/11/2023
|
Gouranga Samartha
|
2415004005WL035934
|
Gouranga Samartha
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105116564
|
|
MR GOURANGA SAMARTHA
|
()
|
|
10
|
Laikera
|
OR-15-004-005-003/6233
(Kulemura)
|
2415004005NRG24291120230235575
|
29/11/2023
|
Gouranga Samartha
|
2415004005WL035934
|
Gouranga Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116565
|
|
MR GOURANGA SAMARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|