|
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-15-004-002-001/12384
(Bhatlaida)
|
2415004002NRG24080720230098453
|
10/07/2023
|
Ashilya Khichiri
|
2415004002WL005098
|
Ashilya Khichiri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965661489
|
|
Ashilya Khichiri
|
()
|
|
2
|
Laikera
|
OR-15-004-002-001/467
(Bhatlaida)
|
2415004002NRG24080720230098463
|
10/07/2023
|
Motilal Khichidi
|
2415004002WL005098
|
Motilal Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965661484
|
|
Motilal Khichidi
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1104-A
(Bhatlaida)
|
2415004002NRG24080720230098439
|
10/07/2023
|
Lingaraj Kisan
|
2415004002WL005097
|
Lingaraj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965661493
|
|
Lingaraj Kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-002-010/1257916
(Bhatlaida)
|
2415004002NRG24100720230098872
|
10/07/2023
|
gourav paule
|
2415004002WL005121
|
gourav paule
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965661494
|
|
gourav paule
|
()
|
|
5
|
Laikera
|
OR-15-004-002-010/1790-B
(Bhatlaida)
|
2415004002NRG24100720230098878
|
10/07/2023
|
KANHA LUHA
|
2415004002WL005121
|
KANHA LUHA
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965661486
|
|
KANHA LUHA
|
()
|
|
6
|
Laikera
|
OR-15-004-002-010/1804-A
(Bhatlaida)
|
2415004002NRG24100720230098882
|
10/07/2023
|
Dileswar Luha
|
2415004002WL005121
|
Dileswar Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965661483
|
|
Dileswar Luha
|
()
|
|
7
|
Laikera
|
OR-15-004-002-010/1833
(Bhatlaida)
|
2415004002NRG24100720230098887
|
10/07/2023
|
Tinu Neti
|
2415004002WL005121
|
Tinu Neti
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965661490
|
|
Tinu Neti
|
()
|
|
8
|
Laikera
|
OR-15-004-002-010/1841
(Bhatlaida)
|
2415004002NRG24100720230098892
|
10/07/2023
|
sunil paule
|
2415004002WL005121
|
sunil paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965661491
|
|
sunil paule
|
()
|
|
9
|
Laikera
|
OR-15-004-002-010/1845
(Bhatlaida)
|
2415004002NRG24100720230098894
|
10/07/2023
|
Giridhari Bariha
|
2415004002WL005121
|
Giridhari Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965661485
|
|
Giridhari Bariha
|
()
|
|
10
|
Laikera
|
OR-15-004-002-010/1845
(Bhatlaida)
|
2415004002NRG24100720230098893
|
10/07/2023
|
RAJESH BARIHA
|
2415004002WL005121
|
RAJESH BARIHA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965661487
|
|
RAJESH BARIHA
|
()
|
|
11
|
Laikera
|
OR-15-004-002-010/1879-B
(Bhatlaida)
|
2415004002NRG24100720230098902
|
10/07/2023
|
Bhajamani Kisan
|
2415004002WL005121
|
Bhajamani Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965661482
|
|
Bhajamani Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-002-009/12358-B
(Bhatlaida)
|
2415004002NRG24080720230098445
|
10/07/2023
|
Babulal Kisan
|
2415004002WL005097
|
Babulal Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965661492
|
|
MR BABULAL KISAN
|
()
|
|
13
|
Laikera
|
OR-15-004-002-010/1840
(Bhatlaida)
|
2415004002NRG24100720230098890
|
10/07/2023
|
akshya paule
|
2415004002WL005121
|
akshya paule
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965661488
|
|
MR AKSHYA PAULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|