|
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-15-004-011-002/10891
(Tileimal)
|
2415004011NRG24160920230163421
|
18/09/2023
|
PINKI SATMALLIK
|
2415004011WL016430
|
PINKI SATMALLIK
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281496464
|
|
PINKI SATMALLIK
|
()
|
|
2
|
Laikera
|
OR-15-004-011-002/10937
(Tileimal)
|
2415004011NRG24160920230163652
|
18/09/2023
|
Alok Dilla
|
2415004011WL016484
|
Alok Dilla
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281496465
|
|
Alok Dilla
|
()
|
|
3
|
Laikera
|
OR-15-004-011-003/11110
(Tileimal)
|
2415004011NRG24160920230163284
|
18/09/2023
|
Nabin Chhatria
|
2415004011WL016407
|
Nabin Chhatria
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281496462
|
|
Nabin Chhatria
|
()
|
|
4
|
Laikera
|
OR-15-004-011-006/9227
(Tileimal)
|
2415004011NRG24160920230163438
|
18/09/2023
|
FAKIR KISHAN
|
2415004011WL016435
|
FAKIR KISHAN
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281496463
|
|
FAKIR KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-006/9227
(Tileimal)
|
2415004011NRG24160920230163439
|
18/09/2023
|
KAMALA KISHAN
|
2415004011WL016435
|
KAMALA KISHAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281496466
|
|
MRS KAMALA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/10630
(Tileimal)
|
2415004011NRG24160920230163392
|
18/09/2023
|
Jugeswar Lugun
|
2415004011WL016424
|
Jugeswar Lugun
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281496469
|
|
MR JUGESWAR LUGUN
|
()
|
|
7
|
Laikera
|
OR-15-004-011-001/12382
(Tileimal)
|
2415004011NRG24160920230163388
|
18/09/2023
|
Sailya Dhurua
|
2415004011WL016422
|
Sailya Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281496468
|
|
MRS SAILYA DHURUA
|
()
|
|
8
|
Laikera
|
OR-15-004-011-003/10956
(Tileimal)
|
2415004011NRG24160920230163649
|
18/09/2023
|
Raghunath Kisan
|
2415004011WL016483
|
Raghunath Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281496467
|
|
MR RAGHUNATH KISAN
|
()
|
|
9
|
Laikera
|
OR-15-004-011-003/11110
(Tileimal)
|
2415004011NRG24160920230163285
|
18/09/2023
|
Dulari Chhatria
|
2415004011WL016407
|
Dulari Chhatria
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281496470
|
|
MRS DULARI CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-011-002/10891
(Tileimal)
|
2415004011NRG24160920230163420
|
18/09/2023
|
Rudrakshar Satmallik
|
2415004011WL016430
|
Rudrakshar Satmallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281496471
|
|
Rudrakshar Satmallik
|
()
|
|
11
|
Laikera
|
OR-15-004-011-002/10907
(Tileimal)
|
2415004011NRG24160920230163665
|
18/09/2023
|
Rajani Bhainsa
|
2415004011WL016489
|
Rajani Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281496472
|
|
Rajani Bhainsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|