|
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-15-004-004-003/12786
(Khuntamal)
|
2415004004NRG24100620230062846
|
13/06/2023
|
NABIN KUMAR NAIK
|
2415004004WL003346
|
NABIN KUMAR NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604486934
|
|
NABIN KUMAR NAIK
|
()
|
|
2
|
Laikera
|
OR-15-004-004-004/11807
(Khuntamal)
|
2415004004NRG24100620230062902
|
13/06/2023
|
Dina Munda
|
2415004004WL003349
|
Dina Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486946
|
|
Dina Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-003/12442
(Khuntamal)
|
2415004004NRG24100620230062834
|
13/06/2023
|
NABIN KUMAR NAIK
|
2415004004WL003346
|
NABIN KUMAR NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604486935
|
|
MR NABIN KUMAR NAIK
|
()
|
|
4
|
Laikera
|
OR-15-004-004-003/12824
(Khuntamal)
|
2415004004NRG24110620230063487
|
13/06/2023
|
BIRENDRA PRADHAN
|
2415004004WL003382
|
BIRENDRA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486945
|
|
MR BIRENDRA PRADHAN
|
()
|
|
5
|
Laikera
|
OR-15-004-004-004/13061
(Khuntamal)
|
2415004004NRG24110620230063465
|
13/06/2023
|
Jasoda Bagh
|
2415004004WL003378
|
Jasoda Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486936
|
|
MRS JASHODA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-004/11516
(Khuntamal)
|
2415004004NRG24110620230063467
|
13/06/2023
|
Jangya Kisan
|
2415004004WL003379
|
Jangya Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486944
|
|
MR JANGYA KISAN
|
()
|
|
7
|
Laikera
|
OR-15-004-004-004/12749
(Khuntamal)
|
2415004004NRG24100620230062923
|
13/06/2023
|
BASANTI KISAN
|
2415004004WL003349
|
BASANTI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486937
|
|
MRS BASANTI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-004-003/12690
(Khuntamal)
|
2415004004NRG24100620230062840
|
13/06/2023
|
SUSILA BEHERA
|
2415004004WL003346
|
SUSILA BEHERA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604486938
|
|
MRS SUSILA BEHERA
|
()
|
|
9
|
Laikera
|
OR-15-004-004-003/12805
(Khuntamal)
|
2415004004NRG24100620230062850
|
13/06/2023
|
GAJAPATI KISAN
|
2415004004WL003347
|
GAJAPATI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486939
|
|
MR GAJAPATI KISAN
|
()
|
|
10
|
Laikera
|
OR-15-004-004-004/12642
(Khuntamal)
|
2415004004NRG24100620230062858
|
13/06/2023
|
MANIKA MUNDA
|
2415004004WL003347
|
MANIKA MUNDA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486940
|
|
MRS MANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-004-001/11579
(Khuntamal)
|
2415004004NRG24100620230062863
|
13/06/2023
|
Bhikha Sandha
|
2415004004WL003348
|
Bhikha Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486943
|
|
Bhikha Sandha
|
()
|
|
12
|
Laikera
|
OR-15-004-004-001/11582
(Khuntamal)
|
2415004004NRG24100620230062866
|
13/06/2023
|
SUKRUTA SANDHA
|
2415004004WL003348
|
SUKRUTA SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486942
|
|
SUKRUTA SANDHA
|
()
|
|
13
|
Laikera
|
OR-15-004-004-004/11963
(Khuntamal)
|
2415004004NRG24100620230062914
|
13/06/2023
|
PRAMODA KISAN
|
2415004004WL003349
|
PRAMODA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604486941
|
|
PRAMODA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|