|
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-15-004-006-001/13578
(Laikera)
|
2415004006NRG24080920230153408
|
08/09/2023
|
Twinkil Behera
|
2415004006WL013664
|
Twinkil Behera
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044651
|
|
Twinkil Behera
|
()
|
|
2
|
Laikera
|
OR-15-004-006-001/7231
(Laikera)
|
2415004006NRG24080920230153416
|
08/09/2023
|
Kheda Paule
|
2415004006WL013666
|
Kheda Paule
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044666
|
|
Kheda Paule
|
()
|
|
3
|
Laikera
|
OR-15-004-006-001/7231
(Laikera)
|
2415004006NRG24080920230153417
|
08/09/2023
|
Susuma Paule
|
2415004006WL013666
|
Susuma Paule
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044665
|
|
Susuma Paule
|
()
|
|
4
|
Laikera
|
OR-15-004-006-003/6628
(Laikera)
|
2415004006NRG24080920230153392
|
08/09/2023
|
Sankirtan Kisan
|
2415004006WL013661
|
Sankirtan Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044667
|
|
Sankirtan Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-006-003/6627-B
(Laikera)
|
2415004006NRG24080920230153487
|
08/09/2023
|
Sanjukta Guru
|
2415004006WL013683
|
Sanjukta Guru
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044652
|
|
MS SANJUKTA GURU
|
()
|
|
6
|
Laikera
|
OR-15-004-006-003/6654-A
(Laikera)
|
2415004006NRG24080920230153390
|
08/09/2023
|
Chaitanya Rana
|
2415004006WL013660
|
Chaitanya Rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044654
|
|
MR CHAITANYA RANA
|
()
|
|
7
|
Laikera
|
OR-15-004-006-003/6686
(Laikera)
|
2415004006NRG24080920230153379
|
08/09/2023
|
Kalyani Sandha
|
2415004006WL013658
|
Kalyani Sandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044653
|
|
MISS KALYANI SANDHA
|
()
|
|
8
|
Laikera
|
OR-15-004-006-003/6686-A
(Laikera)
|
2415004006NRG24080920230153380
|
08/09/2023
|
Ranjan Sandha
|
2415004006WL013658
|
Ranjan Sandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044663
|
|
MR RANJAN SANDHA
|
()
|
|
9
|
Laikera
|
OR-15-004-006-003/6749-A
(Laikera)
|
2415004006NRG24080920230153503
|
08/09/2023
|
Niali Kisan
|
2415004006WL013686
|
Niali Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044655
|
|
MS NIALI KISAN
|
()
|
|
10
|
Laikera
|
OR-15-004-006-003/6778
(Laikera)
|
2415004006NRG24080920230153368
|
08/09/2023
|
Alok Sandha
|
2415004006WL013656
|
Alok Sandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044664
|
|
MR ALOK SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-006-001/13451
(Laikera)
|
2415004006NRG24080920230153410
|
08/09/2023
|
Dipak Dila
|
2415004006WL013665
|
Dipak Dila
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044658
|
|
MR DIPAK DILA
|
()
|
|
12
|
Laikera
|
OR-15-004-006-001/7345
(Laikera)
|
2415004006NRG24080920230153402
|
08/09/2023
|
Karunakar Kamar
|
2415004006WL013663
|
Karunakar Kamar
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044656
|
|
MR KARUNAKAR KAMAR
|
()
|
|
13
|
Laikera
|
OR-15-004-006-003/6703-A
(Laikera)
|
2415004006NRG24080920230153491
|
08/09/2023
|
Saraswati Bag
|
2415004006WL013684
|
Saraswati Bag
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044659
|
|
MRS SARASWATI BAG
|
()
|
|
14
|
Laikera
|
OR-15-004-006-003/6703-B
(Laikera)
|
2415004006NRG24080920230153492
|
08/09/2023
|
Netrananda Bag
|
2415004006WL013684
|
Netrananda Bag
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044657
|
|
MR NETRANANDA BAG
|
()
|
|
15
|
Laikera
|
OR-15-004-006-003/6750-B
(Laikera)
|
2415004006NRG24080920230153497
|
08/09/2023
|
Debarchan Kisan
|
2415004006WL013685
|
Debarchan Kisan
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044660
|
|
MR DEBARCHAN KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-006-001/7155
(Laikera)
|
2415004006NRG24080920230153414
|
08/09/2023
|
Harihar Marehi
|
2415004006WL013666
|
Harihar Marehi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044661
|
|
Harihar Marehi
|
()
|
|
17
|
Laikera
|
OR-15-004-006-003/6688
(Laikera)
|
2415004006NRG24080920230153500
|
08/09/2023
|
Niran kisan
|
2415004006WL013686
|
Niran kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254044662
|
|
Niran kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|