|
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-15-004-010-002/143004
(Sarangloi)
|
2415004010NRG24251120230233650
|
28/11/2023
|
SANJIT SAMARTHA
|
2415004010WL035407
|
SANJIT SAMARTHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104050907
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24251120230233653
|
28/11/2023
|
BASANTI JAGAT
|
2415004010WL035407
|
BASANTI JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050910
|
|
BASANTI JAGAT
|
()
|
|
3
|
Laikera
|
OR-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24251120230233652
|
28/11/2023
|
MANGALU JAGAT
|
2415004010WL035407
|
MANGALU JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104050909
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-010-002/3430-A
(Sarangloi)
|
2415004010NRG24251120230233646
|
28/11/2023
|
RAJU SA
|
2415004010WL035406
|
RAJU SA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104050908
|
|
RAJU SA
|
()
|
|
5
|
Laikera
|
OR-15-004-010-006/142997
(Sarangloi)
|
2415004010NRG24251120230233641
|
28/11/2023
|
JANANI KALO
|
2415004010WL035405
|
JANANI KALO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050915
|
|
JANANI KALO
|
()
|
|
6
|
Laikera
|
OR-15-004-010-006/143003
(Sarangloi)
|
2415004010NRG24251120230233654
|
28/11/2023
|
ASWINI MAJHI
|
2415004010WL035407
|
ASWINI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050906
|
|
ASWINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-001/3838
(Sarangloi)
|
2415004010NRG24251120230233625
|
28/11/2023
|
SUSAMA ORAM
|
2415004010WL035402
|
SUSAMA ORAM
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104050912
|
|
MRS SUSAMA ORAM
|
()
|
|
8
|
Laikera
|
OR-15-004-010-006/142997
(Sarangloi)
|
2415004010NRG24251120230233642
|
28/11/2023
|
DEEPAK KUMAR KALO
|
2415004010WL035405
|
DEEPAK KUMAR KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050911
|
|
MR DEEPAK KUMAR KALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24251120230233637
|
28/11/2023
|
RADHA JAYAPURIA
|
2415004010WL035405
|
RADHA JAYAPURIA
|
00415
|
SBIN0012088
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104050913
|
|
MRS RADHA JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-010-002/143004
(Sarangloi)
|
2415004010NRG24251120230233651
|
28/11/2023
|
SUSHAMA SAMARTHA
|
2415004010WL035407
|
SUSHAMA SAMARTHA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050914
|
|
MRS SUSHAMA SAMARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|