|
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-15-004-010-002/3466
(Sarangloi)
|
2415004010NRG24201120230227876
|
20/11/2023
|
Saraswati Majhi
|
2415004WL0034070
|
Saraswati Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971490
|
|
Saraswati Majhi
|
()
|
|
2
|
Laikera
|
OR-15-004-010-002/3466
(Sarangloi)
|
2415004010NRG24201120230227886
|
20/11/2023
|
Saraswati Majhi
|
2415004WL0034070
|
Saraswati Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971489
|
|
Saraswati Majhi
|
()
|
|
3
|
Laikera
|
OR-15-004-010-002/3466
(Sarangloi)
|
2415004010NRG24201120230227872
|
20/11/2023
|
Saraswati Majhi
|
2415004WL0034070
|
Saraswati Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971487
|
|
Saraswati Majhi
|
()
|
|
4
|
Laikera
|
OR-15-004-010-002/3466
(Sarangloi)
|
2415004010NRG24201120230227871
|
20/11/2023
|
Saraswati Majhi
|
2415004WL0034070
|
Saraswati Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971488
|
|
Saraswati Majhi
|
()
|
|
5
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24201120230227887
|
20/11/2023
|
surendra naik
|
2415004WL0034070
|
surendra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971479
|
|
surendra naik
|
()
|
|
6
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24201120230227877
|
20/11/2023
|
surendra naik
|
2415004WL0034070
|
surendra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971478
|
|
surendra naik
|
()
|
|
7
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24201120230227875
|
20/11/2023
|
surendra naik
|
2415004WL0034070
|
surendra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971480
|
|
surendra naik
|
()
|
|
8
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24201120230227874
|
20/11/2023
|
surendra naik
|
2415004WL0034070
|
surendra naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989971481
|
|
surendra naik
|
()
|
|
9
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24201120230227873
|
20/11/2023
|
surendra naik
|
2415004WL0034070
|
surendra naik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971482
|
|
surendra naik
|
()
|
|
10
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24201120230227884
|
20/11/2023
|
surendra naik
|
2415004WL0034070
|
surendra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971477
|
|
surendra naik
|
()
|
|
11
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24201120230227885
|
20/11/2023
|
surendra naik
|
2415004WL0034070
|
surendra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971476
|
|
surendra naik
|
()
|
|
12
|
Laikera
|
OR-15-004-010-005/125730
(Sarangloi)
|
2415004010NRG24201120230227880
|
20/11/2023
|
Susmita Sahu
|
2415004WL0034070
|
Susmita Sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971486
|
|
Susmita Sahu
|
()
|
|
13
|
Laikera
|
OR-15-004-010-005/125730
(Sarangloi)
|
2415004010NRG24201120230227881
|
20/11/2023
|
Susmita Sahu
|
2415004WL0034070
|
Susmita Sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989971485
|
|
Susmita Sahu
|
()
|
|
14
|
Laikera
|
OR-15-004-010-005/125730
(Sarangloi)
|
2415004010NRG24201120230227882
|
20/11/2023
|
Susmita Sahu
|
2415004WL0034070
|
Susmita Sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971484
|
|
Susmita Sahu
|
()
|
|
15
|
Laikera
|
OR-15-004-010-005/125730
(Sarangloi)
|
2415004010NRG24201120230227883
|
20/11/2023
|
Susmita Sahu
|
2415004WL0034070
|
Susmita Sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971483
|
|
Susmita Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-010-004/125753
(Sarangloi)
|
2415004010NRG24201120230227878
|
20/11/2023
|
Hemanta majhi
|
2415004WL0034070
|
Hemanta majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971474
|
|
MR HEMANT MAJHI
|
()
|
|
17
|
Laikera
|
OR-15-004-010-004/3733
(Sarangloi)
|
2415004010NRG24201120230227879
|
20/11/2023
|
Nepur Darka
|
2415004WL0034070
|
Nepur Darka
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971475
|
|
MISS NEPUR DARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|