|
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-15-004-002-008/811-A
(Bhatlaida)
|
2415004002NRG24210620230076605
|
21/06/2023
|
Kunti Raksa
|
2415004002WL003997
|
Kunti Raksa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946768
|
|
Kunti Raksa
|
()
|
|
2
|
Laikera
|
OR-15-004-002-008/829
(Bhatlaida)
|
2415004002NRG24210620230076739
|
21/06/2023
|
Pradip Marei
|
2415004002WL004001
|
Pradip Marei
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
28/06/2023
|
|
2808946762
|
|
Pradip Marei
|
()
|
|
3
|
Laikera
|
OR-15-004-002-008/884-A
(Bhatlaida)
|
2415004002NRG24210620230076632
|
21/06/2023
|
tilottama kisan
|
2415004002WL003997
|
tilottama kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946772
|
|
tilottama kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-002-008/893-A
(Bhatlaida)
|
2415004002NRG24210620230076641
|
21/06/2023
|
Manbodha Kisan
|
2415004002WL003997
|
Manbodha Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946759
|
|
Manbodha Kisan
|
()
|
|
5
|
Laikera
|
OR-15-004-002-008/893-B
(Bhatlaida)
|
2415004002NRG24210620230076642
|
21/06/2023
|
jaynaren kisan
|
2415004002WL003997
|
jaynaren kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946760
|
|
jaynaren kisan
|
()
|
|
6
|
Laikera
|
OR-15-004-002-008/903-A
(Bhatlaida)
|
2415004002NRG24210620230076643
|
21/06/2023
|
bhaktaram kisan
|
2415004002WL003997
|
bhaktaram kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946774
|
|
bhaktaram kisan
|
()
|
|
7
|
Laikera
|
OR-15-004-002-010/1257916
(Bhatlaida)
|
2415004002NRG24210620230076677
|
21/06/2023
|
gourav paule
|
2415004002WL003999
|
gourav paule
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808946761
|
|
gourav paule
|
()
|
|
8
|
Laikera
|
OR-15-004-002-010/1804-A
(Bhatlaida)
|
2415004002NRG24210620230076686
|
21/06/2023
|
Dileswar Luha
|
2415004002WL003999
|
Dileswar Luha
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808946765
|
|
Dileswar Luha
|
()
|
|
9
|
Laikera
|
OR-15-004-002-010/1826
(Bhatlaida)
|
2415004002NRG24210620230076754
|
21/06/2023
|
Namita Khanda
|
2415004002WL004001
|
Namita Khanda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946773
|
|
Namita Khanda
|
()
|
|
10
|
Laikera
|
OR-15-004-002-010/1833
(Bhatlaida)
|
2415004002NRG24210620230076692
|
21/06/2023
|
Tinu Neti
|
2415004002WL003999
|
Tinu Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946763
|
|
Tinu Neti
|
()
|
|
11
|
Laikera
|
OR-15-004-002-010/1840
(Bhatlaida)
|
2415004002NRG24210620230076694
|
21/06/2023
|
Duryodhan Paule
|
2415004002WL003999
|
Duryodhan Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946764
|
|
Duryodhan Paule
|
()
|
|
12
|
Laikera
|
OR-15-004-002-010/1841
(Bhatlaida)
|
2415004002NRG24210620230076697
|
21/06/2023
|
sunil paule
|
2415004002WL003999
|
sunil paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946757
|
|
sunil paule
|
()
|
|
13
|
Laikera
|
OR-15-004-002-010/1845
(Bhatlaida)
|
2415004002NRG24210620230076699
|
21/06/2023
|
Giridhari Bariha
|
2415004002WL003999
|
Giridhari Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946767
|
|
Giridhari Bariha
|
()
|
|
14
|
Laikera
|
OR-15-004-002-010/1845
(Bhatlaida)
|
2415004002NRG24210620230076698
|
21/06/2023
|
RAJESH BARIHA
|
2415004002WL003999
|
RAJESH BARIHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946769
|
|
RAJESH BARIHA
|
()
|
|
15
|
Laikera
|
OR-15-004-002-010/1879-B
(Bhatlaida)
|
2415004002NRG24210620230076707
|
21/06/2023
|
Bhajamani Kisan
|
2415004002WL003999
|
Bhajamani Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808946758
|
|
Bhajamani Kisan
|
()
|
|
16
|
Laikera
|
OR-15-004-002-010/1896
(Bhatlaida)
|
2415004002NRG24210620230076755
|
21/06/2023
|
Santosh Oram
|
2415004002WL004001
|
Santosh Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808946766
|
|
Santosh Oram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-002-008/12418
(Bhatlaida)
|
2415004002NRG24210620230076574
|
21/06/2023
|
saraswati bhainsa
|
2415004002WL003997
|
saraswati bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808946770
|
|
MS SARASWATI BHAINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-002-010/1815
(Bhatlaida)
|
2415004002NRG24210620230076752
|
21/06/2023
|
Kamala Naik
|
2415004002WL004001
|
Kamala Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808946771
|
|
Kamala Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|