|
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-15-004-010-002/125724
(Sarangloi)
|
2415004010NRG24270820230141505
|
29/08/2023
|
Gita Nag
|
2415004010WL010726
|
Gita Nag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268734256
|
|
Gita Nag
|
()
|
|
2
|
Laikera
|
OR-15-004-010-006/3022-A
(Sarangloi)
|
2415004010NRG24270820230141489
|
29/08/2023
|
Munu Behera
|
2415004010WL010724
|
Munu Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268734249
|
|
Munu Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24270820230141510
|
29/08/2023
|
Binodini Naik
|
2415004010WL010726
|
Binodini Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268734251
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-010-006/2762
(Sarangloi)
|
2415004010NRG24270820230141499
|
29/08/2023
|
Trilochan Kalo
|
2415004010WL010725
|
Trilochan Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268734250
|
No Such Account
|
|
|
|
5
|
Laikera
|
OR-15-004-010-006/3055-A
(Sarangloi)
|
2415004010NRG24280820230142822
|
29/08/2023
|
Seema Behera
|
2415004010WL011073
|
Seema Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268734252
|
|
MRS SEEMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24270820230141494
|
29/08/2023
|
MOUSUMI BHOI
|
2415004010WL010725
|
MOUSUMI BHOI
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268734253
|
|
MRS MOUSUMI BHOI
|
()
|
|
7
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24270820230141493
|
29/08/2023
|
SUSANTA BHOI
|
2415004010WL010725
|
SUSANTA BHOI
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268734255
|
|
MR SUSANTA BHOI
|
()
|
|
8
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24270820230141515
|
29/08/2023
|
BHARATI SAHU
|
2415004010WL010727
|
BHARATI SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268734254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|