|
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-15-004-003-002/70103
(Jammal)
|
2415004003NRG24201120230227717
|
20/11/2023
|
RASHMITA KISHAN
|
2415004003WL034026
|
RASHMITA KISHAN
|
00078
|
CNRB0004425
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970388
|
|
RASHMITA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/1488
(Jammal)
|
2415004003NRG24201120230227665
|
20/11/2023
|
Sudarsan Minz
|
2415004003WL034003
|
Sudarsan Minz
|
00354
|
PUNB0160500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970389
|
|
Sudarsan Minz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-002/700118
(Jammal)
|
2415004003NRG24201120230227670
|
20/11/2023
|
Dinabandhu majhi
|
2415004003WL034003
|
Dinabandhu majhi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970390
|
|
Dinabandhu majhi
|
()
|
|
4
|
Laikera
|
OR-15-004-003-002/700232
(Jammal)
|
2415004003NRG24201120230227672
|
20/11/2023
|
KAPIL BUDULA
|
2415004003WL034003
|
KAPIL BUDULA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970398
|
|
KAPIL BUDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-002/1465
(Jammal)
|
2415004003NRG24201120230227664
|
20/11/2023
|
TARANI MINZ
|
2415004003WL034003
|
TARANI MINZ
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970392
|
|
MR TARANI MINJ
|
()
|
|
6
|
Laikera
|
OR-15-004-003-002/1537
(Jammal)
|
2415004003NRG24201120230227668
|
20/11/2023
|
Rita budula
|
2415004003WL034003
|
Rita budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970393
|
|
MRS REETA BUDULA
|
()
|
|
7
|
Laikera
|
OR-15-004-003-005/107
(Jammal)
|
2415004003NRG24201120230227714
|
20/11/2023
|
PRAVAT SAMAD
|
2415004003WL034025
|
PRAVAT SAMAD
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989970391
|
|
MR PRAVAT SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-003-002/1337
(Jammal)
|
2415004003NRG24201120230227656
|
20/11/2023
|
GANESH PING
|
2415004003WL034003
|
GANESH PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970394
|
|
MR GANESH PING
|
()
|
|
9
|
Laikera
|
OR-15-004-003-005/285
(Jammal)
|
2415004003NRG24201120230227722
|
20/11/2023
|
PRAMOD BHOI
|
2415004003WL034029
|
PRAMOD BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970395
|
|
MR PRAMOD BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-003-002/1511
(Jammal)
|
2415004003NRG24201120230227667
|
20/11/2023
|
MANGALI BUDULA
|
2415004003WL034003
|
MANGALI BUDULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970396
|
|
MANGALI BUDULA
|
()
|
|
11
|
Laikera
|
OR-15-004-003-004/1717
(Jammal)
|
2415004003NRG24201120230227675
|
20/11/2023
|
Padmini Budula
|
2415004003WL034005
|
Padmini Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970397
|
|
Padmini Budula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|