|
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-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24111220230246374
|
11/12/2023
|
DAKTAR BEHERA
|
2415004010WL038337
|
DAKTAR BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036673
|
|
DAKTAR BEHERA
|
()
|
|
2
|
Laikera
|
OR-15-004-010-006/143011
(Sarangloi)
|
2415004010NRG24101220230246033
|
11/12/2023
|
AJAY BEHERA
|
2415004010WL038241
|
AJAY BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036682
|
|
AJAY BEHERA
|
()
|
|
3
|
Laikera
|
OR-15-004-010-006/143011
(Sarangloi)
|
2415004010NRG24101220230246031
|
11/12/2023
|
SURENDRA BEHERA
|
2415004010WL038241
|
SURENDRA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036675
|
|
SURENDRA BEHERA
|
()
|
|
4
|
Laikera
|
OR-15-004-010-006/143011
(Sarangloi)
|
2415004010NRG24101220230246032
|
11/12/2023
|
UPASI BEHERA
|
2415004010WL038241
|
UPASI BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036674
|
|
UPASI BEHERA
|
()
|
|
5
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24101220230246039
|
11/12/2023
|
KAMAL PUSET
|
2415004010WL038242
|
KAMAL PUSET
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036676
|
|
KAMAL PUSET
|
()
|
|
6
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24101220230246040
|
11/12/2023
|
PUSHPA PUSET
|
2415004010WL038242
|
PUSHPA PUSET
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036677
|
|
PUSHPA PUSET
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/143016
(Sarangloi)
|
2415004010NRG24111220230246377
|
11/12/2023
|
RAJIBA NAIK
|
2415004010WL038337
|
RAJIBA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036672
|
|
RAJIBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-010-002/125782
(Sarangloi)
|
2415004010NRG24111220230246495
|
11/12/2023
|
KUMUDINI ROHIDAS
|
2415004010WL038380
|
KUMUDINI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104036680
|
No Such Account
|
|
|
|
9
|
Laikera
|
OR-15-004-010-003/4144
(Sarangloi)
|
2415004010NRG24101220230246036
|
11/12/2023
|
CHANDRASEKHAR DASHBHAYA
|
2415004010WL038242
|
CHANDRASEKHAR DASHBHAYA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036679
|
|
MR CHANDRASEKHAR DASHBHAYA
|
()
|
|
10
|
Laikera
|
OR-15-004-010-003/4168
(Sarangloi)
|
2415004010NRG24101220230246022
|
11/12/2023
|
SRIMANJALI BAG
|
2415004010WL038239
|
SRIMANJALI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104036681
|
|
MISS SRIMANJALI BAGH
|
()
|
|
11
|
Laikera
|
OR-15-004-010-006/143014
(Sarangloi)
|
2415004010NRG24111220230246496
|
11/12/2023
|
RASHMITA NAIK
|
2415004010WL038380
|
RASHMITA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104036678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|