|
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-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24021120230213987
|
04/11/2023
|
PRITI JAYAPURIA
|
2415004010WL030104
|
PRITI JAYAPURIA
|
00048
|
BKID0005211
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362490
|
|
PRITI JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-010-003/125554
(Sarangloi)
|
2415004010NRG24021120230214008
|
04/11/2023
|
sagarika amat
|
2415004010WL030106
|
sagarika amat
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362491
|
|
sagarika amat
|
()
|
|
3
|
Laikera
|
OR-15-004-010-006/142999
(Sarangloi)
|
2415004010NRG24021120230213999
|
04/11/2023
|
PINKI RAJHANSA
|
2415004010WL030105
|
PINKI RAJHANSA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362492
|
|
PINKI RAJHANSA
|
()
|
|
4
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24021120230213993
|
04/11/2023
|
MUKTA NARANG
|
2415004010WL030104
|
MUKTA NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362496
|
|
MUKTA NARANG
|
()
|
|
5
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24021120230213992
|
04/11/2023
|
PYARI NARANG
|
2415004010WL030104
|
PYARI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408362495
|
Account closed
|
|
|
|
6
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24021120230214003
|
04/11/2023
|
MAITHILI NARANG
|
2415004010WL030105
|
MAITHILI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362494
|
|
MAITHILI NARANG
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/3033
(Sarangloi)
|
2415004010NRG24021120230214005
|
04/11/2023
|
MINAKSHI SETH
|
2415004010WL030105
|
MINAKSHI SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362493
|
|
MINAKSHI SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-010-006/142999
(Sarangloi)
|
2415004010NRG24021120230213998
|
04/11/2023
|
PRAFULLA KUMAR DIHIRIA
|
2415004010WL030105
|
PRAFULLA KUMAR DIHIRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362497
|
|
PRAFULLA KUMAR DIHIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24021120230214010
|
04/11/2023
|
CHUNIA SINGH
|
2415004010WL030106
|
CHUNIA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362498
|
|
MR CHUNIA SINGH
|
()
|
|
10
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24021120230214009
|
04/11/2023
|
NABINA SINGH
|
2415004010WL030106
|
NABINA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362502
|
|
MRS NABINA SINGH
|
()
|
|
11
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24021120230214011
|
04/11/2023
|
SASMITA SINGH
|
2415004010WL030106
|
SASMITA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362504
|
|
MRS SASMITA SINGH
|
()
|
|
12
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24021120230213984
|
04/11/2023
|
BHADRA JAYPURIA
|
2415004010WL030103
|
BHADRA JAYPURIA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408362503
|
|
MR BHADRA JAYPURIA
|
()
|
|
13
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24021120230213990
|
04/11/2023
|
BABULU SAHU
|
2415004010WL030104
|
BABULU SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408362499
|
No Such Account
|
|
|
|
14
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24021120230213989
|
04/11/2023
|
GOLAP SAHU
|
2415004010WL030104
|
GOLAP SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408362501
|
No Such Account
|
|
|
|
15
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24021120230213988
|
04/11/2023
|
USHABATI SAHU
|
2415004010WL030104
|
USHABATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408362500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24021120230213986
|
04/11/2023
|
PAPU JAYAPURIA
|
2415004010WL030104
|
PAPU JAYAPURIA
|
00415
|
SBIN0012088
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362506
|
|
SHRI PAPU JAYPURIA
|
()
|
|
17
|
Laikera
|
OR-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24021120230213985
|
04/11/2023
|
RADHA JAYAPURIA
|
2415004010WL030104
|
RADHA JAYAPURIA
|
00415
|
SBIN0012088
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362505
|
|
MRS RADHA JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-010-006/142984
(Sarangloi)
|
2415004010NRG24021120230213997
|
04/11/2023
|
RINKI SUNANI
|
2415004010WL030105
|
RINKI SUNANI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362507
|
|
MRS RINKI SUNANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24021120230214002
|
04/11/2023
|
NORABATI NARANG
|
2415004010WL030105
|
NORABATI NARANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362508
|
|
NORABATI NARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|