|
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-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24071120230217824
|
08/11/2023
|
ANUSAYA MEHER
|
2415004010WL031240
|
ANUSAYA MEHER
|
00354
|
PUNB0206200
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7963916173
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-010-003/125978
(Sarangloi)
|
2415004010NRG24071120230217833
|
08/11/2023
|
BINATA JAYAPURIA
|
2415004010WL031243
|
BINATA JAYAPURIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963916175
|
|
BINATA JAYAPURIA
|
()
|
|
3
|
Laikera
|
OR-15-004-010-006/125975
(Sarangloi)
|
2415004010NRG24071120230217827
|
08/11/2023
|
NIRUPAMA SAHU
|
2415004010WL031240
|
NIRUPAMA SAHU
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963916172
|
|
NIRUPAMA SAHU
|
()
|
|
4
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24071120230217834
|
08/11/2023
|
NILABATI BEHERA
|
2415004010WL031243
|
NILABATI BEHERA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963916174
|
|
NILABATI BEHERA
|
()
|
|
5
|
Laikera
|
OR-15-004-010-006/142997
(Sarangloi)
|
2415004010NRG24071120230217837
|
08/11/2023
|
JANANI KALO
|
2415004010WL031244
|
JANANI KALO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916171
|
|
JANANI KALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-002/3405
(Sarangloi)
|
2415004010NRG24071120230217836
|
08/11/2023
|
SAIRENDRI DEHERI
|
2415004010WL031244
|
SAIRENDRI DEHERI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916178
|
|
MRS SAIRENDRI DEHERI
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/142997
(Sarangloi)
|
2415004010NRG24071120230217838
|
08/11/2023
|
DEEPAK KUMAR KALO
|
2415004010WL031244
|
DEEPAK KUMAR KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916176
|
|
MR DEEPAK KUMAR KALO
|
()
|
|
8
|
Laikera
|
OR-15-004-010-006/3036
(Sarangloi)
|
2415004010NRG24071120230217835
|
08/11/2023
|
SAUDAMINI SAHU
|
2415004010WL031243
|
SAUDAMINI SAHU
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963916177
|
|
MRS SAUDAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24071120230217823
|
08/11/2023
|
KRUSHNA CHANDRA MEHER
|
2415004010WL031240
|
KRUSHNA CHANDRA MEHER
|
00415
|
SBIN0018484
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7963916179
|
No Such Account
|
|
|
|
10
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24071120230217825
|
08/11/2023
|
LINKAN MEHER
|
2415004010WL031240
|
LINKAN MEHER
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963916180
|
|
MR LINKAN MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|