|
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-15-004-010-002/3428-A
(Sarangloi)
|
2415004010NRG24221020230205293
|
25/10/2023
|
LILIMA SA
|
2415004010WL027832
|
LILIMA SA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272677215
|
|
LILIMA SA
|
()
|
|
2
|
Laikera
|
OR-15-004-010-005/3534
(Sarangloi)
|
2415004010NRG24211020230205037
|
25/10/2023
|
RAIMATI SAHU
|
2415004010WL027762
|
RAIMATI SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272677214
|
|
RAIMATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-010-004/125779
(Sarangloi)
|
2415004010NRG24221020230205306
|
25/10/2023
|
Srikanta mallik
|
2415004010WL027835
|
Srikanta mallik
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272677226
|
|
MR SHRIKANTA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24211020230205044
|
25/10/2023
|
Lukeswar sahu
|
2415004010WL027763
|
Lukeswar sahu
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677222
|
No Such Account
|
|
|
|
5
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24211020230205045
|
25/10/2023
|
Susmita sahu
|
2415004010WL027763
|
Susmita sahu
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677219
|
No Such Account
|
|
|
|
6
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24211020230205046
|
25/10/2023
|
Tikeswari sahu
|
2415004010WL027763
|
Tikeswari sahu
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677223
|
No Such Account
|
|
|
|
7
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24211020230205041
|
25/10/2023
|
Babulu naik
|
2415004010WL027762
|
Babulu naik
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677221
|
No Such Account
|
|
|
|
8
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24211020230205040
|
25/10/2023
|
Kiran naik
|
2415004010WL027762
|
Kiran naik
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677225
|
No Such Account
|
|
|
|
9
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24211020230205042
|
25/10/2023
|
Parwati naik
|
2415004010WL027762
|
Parwati naik
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677220
|
No Such Account
|
|
|
|
10
|
Laikera
|
OR-15-004-010-006/2820
(Sarangloi)
|
2415004010NRG24211020230205048
|
25/10/2023
|
Rukumani behera
|
2415004010WL027763
|
Rukumani behera
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677224
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-010-002/125963
(Sarangloi)
|
2415004010NRG24221020230205301
|
25/10/2023
|
SANTILATA NAIK
|
2415004010WL027835
|
SANTILATA NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272677217
|
|
MRS SANTILATA NAIK
|
()
|
|
12
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24221020230205298
|
25/10/2023
|
TAPASWINI DASH
|
2415004010WL027834
|
TAPASWINI DASH
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272677216
|
No Such Account
|
|
|
|
13
|
Laikera
|
OR-15-004-010-005/3534
(Sarangloi)
|
2415004010NRG24211020230205038
|
25/10/2023
|
TUSHAR SAHU
|
2415004010WL027762
|
TUSHAR SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272677218
|
|
MR TUSHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|