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-15-004-010-002/142994 (Sarangloi)
|
2415004010NRG24201020230204594
|
20/10/2023
|
DEBAKI SA
|
2415004010WL027589
|
DEBAKI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336514
|
|
DEBAKI SA
|
()
|
2
|
Laikera
|
OR-15-004-010-002/142995 (Sarangloi)
|
2415004010NRG24201020230204595
|
20/10/2023
|
PRAFULLA NAIK
|
2415004010WL027589
|
PRAFULLA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336510
|
|
PRAFULLA NAIK
|
()
|
3
|
Laikera
|
OR-15-004-010-002/142995 (Sarangloi)
|
2415004010NRG24201020230204597
|
20/10/2023
|
Swarnalata naik
|
2415004010WL027589
|
Swarnalata naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336502
|
|
Swarnalata naik
|
()
|
4
|
Laikera
|
OR-15-004-010-002/142995 (Sarangloi)
|
2415004010NRG24201020230204596
|
20/10/2023
|
UPASI NAIK
|
2415004010WL027589
|
UPASI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336511
|
|
UPASI NAIK
|
()
|
5
|
Laikera
|
OR-15-004-010-002/3428-A (Sarangloi)
|
2415004010NRG24201020230204600
|
20/10/2023
|
LILIMA SA
|
2415004010WL027589
|
LILIMA SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336503
|
|
LILIMA SA
|
()
|
6
|
Laikera
|
OR-15-004-010-004/142991 (Sarangloi)
|
2415004010NRG24201020230203810
|
20/10/2023
|
JANMAJAYA BHOI
|
2415004010WL027416
|
JANMAJAYA BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336512
|
|
JANMAJAYA BHOI
|
()
|
7
|
Laikera
|
OR-15-004-010-005/142992 (Sarangloi)
|
2415004010NRG24201020230203812
|
20/10/2023
|
SABITRI SA
|
2415004010WL027417
|
SABITRI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336513
|
|
SABITRI SA
|
()
|
8
|
Laikera
|
OR-15-004-010-006/2812 (Sarangloi)
|
2415004010NRG24201020230203844
|
20/10/2023
|
KHAERA SA
|
2415004010WL027429
|
KHAERA SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276336515
|
|
KHAERA SA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-003/12586 (Sarangloi)
|
2415004010NRG24201020230203803
|
20/10/2023
|
Suhasini dhurua
|
2415004010WL027413
|
Suhasini dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276336504
|
No Such Account
|
|
|
10
|
Laikera
|
OR-15-004-010-004/142991 (Sarangloi)
|
2415004010NRG24201020230203811
|
20/10/2023
|
RAJKUMARI BHOI
|
2415004010WL027416
|
RAJKUMARI BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336505
|
|
MISS RAJKUMARI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-010-003/125679 (Sarangloi)
|
2415004010NRG24201020230203814
|
20/10/2023
|
palastini naik
|
2415004010WL027418
|
palastini naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336507
|
|
MRS PALASTINI NAIK
|
()
|
12
|
Laikera
|
OR-15-004-010-003/12588 (Sarangloi)
|
2415004010NRG24201020230203815
|
20/10/2023
|
BUNDE DHURUA
|
2415004010WL027418
|
BUNDE DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276336508
|
No Such Account
|
|
|
13
|
Laikera
|
OR-15-004-010-006/2762 (Sarangloi)
|
2415004010NRG24201020230203842
|
20/10/2023
|
Trilochan Kalo
|
2415004010WL027428
|
Trilochan Kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276336509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-003/125913 (Sarangloi)
|
2415004010NRG24201020230203820
|
20/10/2023
|
GODABARI SAHU
|
2415004010WL027420
|
GODABARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336506
|
|
GODABARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|