|
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-15-004-010-001/125962
(Sarangloi)
|
2415004010NRG24210720230110051
|
21/07/2023
|
Gunamani khadia
|
2415004010WL005723
|
Gunamani khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233316
|
|
Gunamani khadia
|
()
|
|
2
|
Laikera
|
OR-15-004-010-001/125962
(Sarangloi)
|
2415004010NRG24210720230110052
|
21/07/2023
|
Padmini khadia
|
2415004010WL005723
|
Padmini khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964233315
|
No Such Account
|
|
|
|
3
|
Laikera
|
OR-15-004-010-001/4078
(Sarangloi)
|
2415004010NRG24210720230110063
|
21/07/2023
|
Sukanti behera
|
2415004010WL005723
|
Sukanti behera
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233317
|
|
Sukanti behera
|
()
|
|
4
|
Laikera
|
OR-15-004-010-002/125670
(Sarangloi)
|
2415004010NRG24200720230109392
|
21/07/2023
|
pintu naik
|
2415004010WL005689
|
pintu naik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964233321
|
|
pintu naik
|
()
|
|
5
|
Laikera
|
OR-15-004-010-002/3432
(Sarangloi)
|
2415004010NRG24200720230109403
|
21/07/2023
|
Bhanumati Behera
|
2415004010WL005689
|
Bhanumati Behera
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964233320
|
|
Bhanumati Behera
|
()
|
|
6
|
Laikera
|
OR-15-004-010-006/3022-A
(Sarangloi)
|
2415004010NRG24200720230109411
|
21/07/2023
|
Munu Behera
|
2415004010WL005689
|
Munu Behera
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964233314
|
|
Munu Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-001/125845
(Sarangloi)
|
2415004010NRG24200720230109413
|
21/07/2023
|
Sudarshan Oram
|
2415004010WL005690
|
Sudarshan Oram
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964233319
|
|
MR SUDARSHAN ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-010-002/3443-A
(Sarangloi)
|
2415004010NRG24200720230109406
|
21/07/2023
|
Rajesh Behera
|
2415004010WL005689
|
Rajesh Behera
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964233318
|
|
MR RAJESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|