|
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-15-004-002-006/413-A
(Bhatlaida)
|
2415004002NRG24170620230071569
|
17/06/2023
|
Jagadish Majhi
|
2415004002WL003766
|
Jagadish Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113937
|
|
Jagadish Majhi
|
()
|
|
2
|
Laikera
|
OR-15-004-002-009/1101
(Bhatlaida)
|
2415004002NRG24170620230070674
|
17/06/2023
|
SRITILA KISAN
|
2415004002WL003731
|
SRITILA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113938
|
|
SRITILA KISAN
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1103
(Bhatlaida)
|
2415004002NRG24170620230070676
|
17/06/2023
|
SUDRESAN KISAN
|
2415004002WL003731
|
SUDRESAN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113930
|
|
SUDRESAN KISAN
|
()
|
|
4
|
Laikera
|
OR-15-004-002-009/1104-A
(Bhatlaida)
|
2415004002NRG24170620230070680
|
17/06/2023
|
Lingaraj Kisan
|
2415004002WL003731
|
Lingaraj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113935
|
|
Lingaraj Kisan
|
()
|
|
5
|
Laikera
|
OR-15-004-002-009/1132-A
(Bhatlaida)
|
2415004002NRG24170620230070685
|
17/06/2023
|
ABHIMANYU NAIK
|
2415004002WL003731
|
ABHIMANYU NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113927
|
|
ABHIMANYU NAIK
|
()
|
|
6
|
Laikera
|
OR-15-004-002-009/1205
(Bhatlaida)
|
2415004002NRG24170620230070702
|
17/06/2023
|
Sapneswar Bag
|
2415004002WL003731
|
Sapneswar Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113936
|
|
Sapneswar Bag
|
()
|
|
7
|
Laikera
|
OR-15-004-002-009/1213-A
(Bhatlaida)
|
2415004002NRG24170620230070708
|
17/06/2023
|
SURENDRA KISAN
|
2415004002WL003731
|
SURENDRA KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809113928
|
|
SURENDRA KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-002-009/12495
(Bhatlaida)
|
2415004002NRG24170620230070715
|
17/06/2023
|
JANAKI KISAN
|
2415004002WL003731
|
JANAKI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113939
|
|
JANAKI KISAN
|
()
|
|
9
|
Laikera
|
OR-15-004-002-009/1280
(Bhatlaida)
|
2415004002NRG24170620230070716
|
17/06/2023
|
Ishwar Kisan
|
2415004002WL003731
|
Ishwar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2809113929
|
|
Ishwar Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-002-009/1287-C
(Bhatlaida)
|
2415004002NRG24170620230070723
|
17/06/2023
|
BISHAKHA KISAN
|
2415004002WL003731
|
BISHAKHA KISAN
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
28/06/2023
|
|
2809113931
|
|
BISHAKHA KISAN
|
()
|
|
11
|
Laikera
|
OR-15-004-002-010/2138-A
(Bhatlaida)
|
2415004002NRG24170620230070729
|
17/06/2023
|
UMABATI PING
|
2415004002WL003731
|
UMABATI PING
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
28/06/2023
|
|
2809113932
|
|
UMABATI PING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-002-002/12318-B
(Bhatlaida)
|
2415004002NRG24170620230071551
|
17/06/2023
|
SHIBANI SETH
|
2415004002WL003766
|
SHIBANI SETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809113934
|
|
MRS SHIBANI SETH
|
()
|
|
13
|
Laikera
|
OR-15-004-002-009/12358-B
(Bhatlaida)
|
2415004002NRG24170620230070711
|
17/06/2023
|
Babulal Kisan
|
2415004002WL003731
|
Babulal Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809113933
|
|
MR BABULAL KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|