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-15-004-005-002/7783-A (Kulemura)
|
2415004005NRG24261220230261807
|
30/12/2023
|
SUMITRA KALO
|
2415004005WL041619
|
SUMITRA KALO
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773699
|
|
SUMITRA KALO
|
()
|
2
|
Laikera
|
OR-15-004-005-003/12597 (Kulemura)
|
2415004005NRG24301220230265491
|
30/12/2023
|
rajesh kaudi
|
2415004005WL042181
|
rajesh kaudi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558773704
|
|
rajesh kaudi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/121833 (Kulemura)
|
2415004005NRG24301220230265526
|
30/12/2023
|
jasobanti khanda
|
2415004005WL042183
|
jasobanti khanda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558773702
|
|
MRS JASOBANTI KHANDA
|
()
|
4
|
Laikera
|
OR-15-004-005-002/1220263 (Kulemura)
|
2415004005NRG24261220230261791
|
30/12/2023
|
deepak bhoi
|
2415004005WL041619
|
deepak bhoi
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558773700
|
|
MR DEEPAK BHOI
|
()
|
5
|
Laikera
|
OR-15-004-005-003/6500 (Kulemura)
|
2415004005NRG24301220230265562
|
30/12/2023
|
Dambaru Laria
|
2415004005WL042183
|
Dambaru Laria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558773703
|
|
MR DAMBARU LARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-005-002/5889 (Kulemura)
|
2415004005NRG24301220230265516
|
30/12/2023
|
MAMATA MANJARI SAHU
|
2415004005WL042182
|
MAMATA MANJARI SAHU
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558773701
|
|
MRS MAMATA MANJARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|