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-15-004-011-001/10347 (Tileimal)
|
2415004011NRG24230520230041204
|
24/05/2023
|
HEMABATI MAJHI
|
2415004011WL002224
|
HEMABATI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902731983
|
|
HEMABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-001/10295 (Tileimal)
|
2415004011NRG24230520230041181
|
24/05/2023
|
Dubraj Naik
|
2415004011WL002221
|
Dubraj Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902731982
|
|
Dubraj Naik
|
()
|
3
|
Laikera
|
OR-15-004-011-001/10391 (Tileimal)
|
2415004011NRG24230520230041159
|
24/05/2023
|
Rasananda Naik
|
2415004011WL002220
|
Rasananda Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902731981
|
|
Rasananda Naik
|
()
|
4
|
Laikera
|
OR-15-004-011-001/10476 (Tileimal)
|
2415004011NRG24230520230041172
|
24/05/2023
|
SURENDRA BHAINSA
|
2415004011WL002220
|
SURENDRA BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902731980
|
|
SURENDRA BHAINSA
|
()
|
5
|
Laikera
|
OR-15-004-011-001/12770 (Tileimal)
|
2415004011NRG24230520230041180
|
24/05/2023
|
SUBARDANI BUD
|
2415004011WL002220
|
SUBARDANI BUD
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731975
|
|
SUBARDANI BUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/10295 (Tileimal)
|
2415004011NRG24230520230041182
|
24/05/2023
|
Dukhi Naik
|
2415004011WL002221
|
Dukhi Naik
|
00415
|
SBIN0009652
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902731977
|
|
MRS DUKHI NAIK
|
()
|
7
|
Laikera
|
OR-15-004-011-001/10312 (Tileimal)
|
2415004011NRG24230520230041184
|
24/05/2023
|
SANJU SAMARTHA
|
2415004011WL002221
|
SANJU SAMARTHA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731978
|
|
MRS SANJU SAMARTHA
|
()
|
8
|
Laikera
|
OR-15-004-011-001/10356 (Tileimal)
|
2415004011NRG24230520230041208
|
24/05/2023
|
Manjulata Sa
|
2415004011WL002224
|
Manjulata Sa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902731984
|
|
MRS MANJU SA
|
()
|
9
|
Laikera
|
OR-15-004-011-001/10471 (Tileimal)
|
2415004011NRG24230520230041169
|
24/05/2023
|
KSHYAMASAGAR DHURUA
|
2415004011WL002220
|
KSHYAMASAGAR DHURUA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731979
|
|
MR KSHYAMA SAGAR DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-011-001/10312 (Tileimal)
|
2415004011NRG24230520230041183
|
24/05/2023
|
MITRA SAMARTHA
|
2415004011WL002221
|
MITRA SAMARTHA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902731976
|
|
MR MITRA SAMARTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|