|
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-15-004-011-006/9260
(Tileimal)
|
2415004011NRG24130720230105187
|
14/07/2023
|
JAYASHANKAR KISHAN
|
2415004011WL005438
|
JAYASHANKAR KISHAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968351518
|
|
JAYASHANKAR KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-006/9234
(Tileimal)
|
2415004011NRG24130720230105179
|
14/07/2023
|
Santosh Bhaisa
|
2415004011WL005438
|
Santosh Bhaisa
|
00354
|
PUNB0738500
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4968351517
|
No Such Account
|
|
|
|
3
|
Laikera
|
OR-15-004-011-006/9270
(Tileimal)
|
2415004011NRG24130720230105190
|
14/07/2023
|
DUSMANTA KISAN
|
2415004011WL005438
|
DUSMANTA KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968351519
|
|
DUSMANTA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-006/12747
(Tileimal)
|
2415004011NRG24130720230105158
|
14/07/2023
|
CHAITANA KISAN
|
2415004011WL005438
|
CHAITANA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968351516
|
|
MR CHAITANA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-006/12634
(Tileimal)
|
2415004011NRG24130720230105157
|
14/07/2023
|
BHAGABAN KISHAN
|
2415004011WL005438
|
BHAGABAN KISHAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968351515
|
|
MR BHAGABAN KISHAN
|
()
|
|
6
|
Laikera
|
OR-15-004-011-006/9157
(Tileimal)
|
2415004011NRG24130720230105163
|
14/07/2023
|
HARENDRA ORAM
|
2415004011WL005438
|
HARENDRA ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968351513
|
|
MR HARENDRA ORAM
|
()
|
|
7
|
Laikera
|
OR-15-004-011-006/9207
(Tileimal)
|
2415004011NRG24130720230105172
|
14/07/2023
|
Sudhir Kisan
|
2415004011WL005438
|
Sudhir Kisan
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968351512
|
|
MR SUDHIR KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-011-006/9260
(Tileimal)
|
2415004011NRG24130720230105188
|
14/07/2023
|
Binodini Kisan
|
2415004011WL005438
|
Binodini Kisan
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968351514
|
|
MRS BINODINI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24130720230105127
|
14/07/2023
|
JENAMANI SATMALLIK
|
2415004011WL005437
|
JENAMANI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968351511
|
|
JENAMANI SATMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|