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-15-004-011-001/12642 (Tileimal)
|
2415004011NRG24170820230134729
|
17/08/2023
|
Mangalu Seth
|
2415004011WL009237
|
Mangalu Seth
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971654375
|
|
Mangalu Seth
|
()
|
2
|
Laikera
|
OR-15-004-011-003/10969 (Tileimal)
|
2415004011NRG24170820230135003
|
17/08/2023
|
Bansi Kisan
|
2415004011WL009284
|
Bansi Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971654376
|
|
Bansi Kisan
|
()
|
3
|
Laikera
|
OR-15-004-011-003/10969 (Tileimal)
|
2415004011NRG24170820230135005
|
17/08/2023
|
BINOD KISHAN
|
2415004011WL009284
|
BINOD KISHAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971654374
|
|
BINOD KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-003/12693 (Tileimal)
|
2415004011NRG24170820230134960
|
17/08/2023
|
PANCHAMI KISAN
|
2415004011WL009274
|
PANCHAMI KISAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654377
|
|
MRS PANCHAMI KISAN
|
()
|
5
|
Laikera
|
OR-15-004-011-003/12693 (Tileimal)
|
2415004011NRG24170820230134958
|
17/08/2023
|
PANCHAMI KISAN
|
2415004011WL009274
|
PANCHAMI KISAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654378
|
|
MRS PANCHAMI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-003/12693 (Tileimal)
|
2415004011NRG24170820230134957
|
17/08/2023
|
BIJAY EKKA
|
2415004011WL009274
|
BIJAY EKKA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654379
|
|
MR BIJAY EKKA
|
()
|
7
|
Laikera
|
OR-15-004-011-003/12693 (Tileimal)
|
2415004011NRG24170820230134959
|
17/08/2023
|
BIJAY EKKA
|
2415004011WL009274
|
BIJAY EKKA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654380
|
|
MR BIJAY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-011-001/10368 (Tileimal)
|
2415004011NRG24170820230134728
|
17/08/2023
|
SUNITI DHURUA
|
2415004011WL009237
|
SUNITI DHURUA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654386
|
|
MISS SUNITI DHURUA
|
()
|
9
|
Laikera
|
OR-15-004-011-001/10459 (Tileimal)
|
2415004011NRG24170820230134962
|
17/08/2023
|
CHANDRA BHAINSA
|
2415004011WL009275
|
CHANDRA BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654381
|
|
MRS CHANDRA BHAINSHA
|
()
|
10
|
Laikera
|
OR-15-004-011-001/12718 (Tileimal)
|
2415004011NRG24170820230134966
|
17/08/2023
|
SABITA BHAINSA
|
2415004011WL009275
|
SABITA BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654388
|
|
MRS SABITA BHAINSA
|
()
|
11
|
Laikera
|
OR-15-004-011-001/12718 (Tileimal)
|
2415004011NRG24170820230134964
|
17/08/2023
|
SABITA BHAINSA
|
2415004011WL009275
|
SABITA BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654389
|
|
MRS SABITA BHAINSA
|
()
|
12
|
Laikera
|
OR-15-004-011-002/10877 (Tileimal)
|
2415004011NRG24170820230134725
|
17/08/2023
|
PREMASHILA RANA
|
2415004011WL009236
|
PREMASHILA RANA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654387
|
|
MRS PREMASHILA RANA
|
()
|
13
|
Laikera
|
OR-15-004-011-002/12467 (Tileimal)
|
2415004011NRG24170820230135011
|
17/08/2023
|
PAMINI BHAINSA
|
2415004011WL009286
|
PAMINI BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654384
|
|
MRS PADMINI BHAINSA
|
()
|
14
|
Laikera
|
OR-15-004-011-003/11086 (Tileimal)
|
2415004011NRG24170820230134713
|
17/08/2023
|
CHHABIL KISAN
|
2415004011WL009233
|
CHHABIL KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654382
|
|
MR CHHABIL KISAN
|
()
|
15
|
Laikera
|
OR-15-004-011-003/11086 (Tileimal)
|
2415004011NRG24170820230134712
|
17/08/2023
|
CHHABIL KISAN
|
2415004011WL009233
|
CHHABIL KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654383
|
|
MR CHHABIL KISAN
|
()
|
16
|
Laikera
|
OR-15-004-011-006/9284 (Tileimal)
|
2415004011NRG24170820230134979
|
17/08/2023
|
MUKESH MAJHI
|
2415004011WL009277
|
MUKESH MAJHI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654391
|
|
MR MUKESH MAJHI
|
()
|
17
|
Laikera
|
OR-15-004-011-006/9284 (Tileimal)
|
2415004011NRG24170820230134982
|
17/08/2023
|
MUKESH MAJHI
|
2415004011WL009277
|
MUKESH MAJHI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654390
|
|
MR MUKESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-011-003/11094 (Tileimal)
|
2415004011NRG24170820230134993
|
17/08/2023
|
SABITRI KISAN
|
2415004011WL009281
|
SABITRI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971654385
|
|
MRS SABITRI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-011-006/9234 (Tileimal)
|
2415004011NRG24170820230134975
|
17/08/2023
|
ROHIT BHAINSA
|
2415004011WL009277
|
ROHIT BHAINSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971654393
|
A/c Blocked or Frozen
|
|
|
20
|
Laikera
|
OR-15-004-011-006/9234 (Tileimal)
|
2415004011NRG24170820230134976
|
17/08/2023
|
ROHIT BHAINSA
|
2415004011WL009277
|
ROHIT BHAINSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971654392
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|