|
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-15-004-010-002/143004
(Sarangloi)
|
2415004010NRG24191120230226852
|
20/11/2023
|
SANJIT SAMARTHA
|
2415004010WL033820
|
SANJIT SAMARTHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010601741
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-010-003/125554
(Sarangloi)
|
2415004010NRG24191120230226856
|
20/11/2023
|
sagarika amat
|
2415004010WL033820
|
sagarika amat
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601733
|
|
sagarika amat
|
()
|
|
3
|
Laikera
|
OR-15-004-010-003/125571
(Sarangloi)
|
2415004010NRG24191120230226858
|
20/11/2023
|
GITA PARUA
|
2415004010WL033820
|
GITA PARUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601735
|
|
GITA PARUA
|
()
|
|
4
|
Laikera
|
OR-15-004-010-003/4242
(Sarangloi)
|
2415004010NRG24191120230226848
|
20/11/2023
|
KRUSHNA ROHIDAS
|
2415004010WL033819
|
KRUSHNA ROHIDAS
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010601736
|
|
KRUSHNA ROHIDAS
|
()
|
|
5
|
Laikera
|
OR-15-004-010-003/4242
(Sarangloi)
|
2415004010NRG24191120230226849
|
20/11/2023
|
NUADEI ROHIDAS
|
2415004010WL033819
|
NUADEI ROHIDAS
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010601734
|
|
NUADEI ROHIDAS
|
()
|
|
6
|
Laikera
|
OR-15-004-010-006/143003
(Sarangloi)
|
2415004010NRG24191120230226863
|
20/11/2023
|
ASWINI MAJHI
|
2415004010WL033820
|
ASWINI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601732
|
|
ASWINI MAJHI
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/2805
(Sarangloi)
|
2415004010NRG24191120230226841
|
20/11/2023
|
JASHODA MAREI
|
2415004010WL033818
|
JASHODA MAREI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010601731
|
|
JASHODA MAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24191120230226861
|
20/11/2023
|
CHUNIA SINGH
|
2415004010WL033820
|
CHUNIA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601738
|
|
MR CHUNIA SINGH
|
()
|
|
9
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24191120230226860
|
20/11/2023
|
NABINA SINGH
|
2415004010WL033820
|
NABINA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601739
|
|
MRS NABINA SINGH
|
()
|
|
10
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24191120230226862
|
20/11/2023
|
SASMITA SINGH
|
2415004010WL033820
|
SASMITA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601740
|
|
MRS SASMITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-010-002/143004
(Sarangloi)
|
2415004010NRG24191120230226853
|
20/11/2023
|
SUSHAMA SAMARTHA
|
2415004010WL033820
|
SUSHAMA SAMARTHA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010601742
|
|
MRS SUSHAMA SAMARTHA
|
()
|
|
12
|
Laikera
|
OR-15-004-010-003/4242
(Sarangloi)
|
2415004010NRG24191120230226847
|
20/11/2023
|
SENAPATI ROHIDAS
|
2415004010WL033819
|
SENAPATI ROHIDAS
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010601737
|
|
MR SENAPATI ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|