|
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-15-004-007-001/121565
(Niktimal)
|
2415004007NRG24241120230232790
|
24/11/2023
|
INDRANI MAHANANDIA
|
2415004007WL035214
|
INDRANI MAHANANDIA
|
00354
|
PUNB0680600
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872266
|
|
INDRANI MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/12144667
(Niktimal)
|
2415004007NRG24241120230232580
|
24/11/2023
|
BINASARI KISAN
|
2415004007WL035173
|
BINASARI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872270
|
|
MRS BINASARI KISAN
|
()
|
|
3
|
Laikera
|
OR-15-004-007-001/12144667
(Niktimal)
|
2415004007NRG24241120230232579
|
24/11/2023
|
SANJIB KISAN
|
2415004007WL035173
|
SANJIB KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872268
|
|
MR SANJIB KISAN
|
()
|
|
4
|
Laikera
|
OR-15-004-007-001/12144719
(Niktimal)
|
2415004007NRG24241120230232613
|
24/11/2023
|
LATADEI KUSUM
|
2415004007WL035174
|
LATADEI KUSUM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872267
|
|
MRS LATADEI KUSUM
|
()
|
|
5
|
Laikera
|
OR-15-004-007-001/12144772
(Niktimal)
|
2415004007NRG24241120230232616
|
24/11/2023
|
ALIPA KHARSEL
|
2415004007WL035174
|
ALIPA KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872273
|
|
MS ALIPA KHARSEL
|
()
|
|
6
|
Laikera
|
OR-15-004-007-001/4609
(Niktimal)
|
2415004007NRG24241120230232653
|
24/11/2023
|
SUMITRA KHARSEL
|
2415004007WL035174
|
SUMITRA KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872271
|
|
MRS SUMITRA KHARSEL
|
()
|
|
7
|
Laikera
|
OR-15-004-007-002/121444528
(Niktimal)
|
2415004007NRG24241120230232578
|
24/11/2023
|
SOMANATH PUJHARI
|
2415004007WL035172
|
SOMANATH PUJHARI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153872272
|
|
MR SOMANATH PUJHARI
|
()
|
|
8
|
Laikera
|
OR-15-004-007-002/4396
(Niktimal)
|
2415004007NRG24241120230232947
|
24/11/2023
|
RAJKUMARI LUHA
|
2415004007WL035226
|
RAJKUMARI LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872269
|
|
MRS RAJKUMARI LUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-007-002/121444528
(Niktimal)
|
2415004007NRG24241120230232577
|
24/11/2023
|
GOURI PUJHARI
|
2415004007WL035172
|
GOURI PUJHARI
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153872274
|
|
MRS GOURI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-007-001/12144702
(Niktimal)
|
2415004007NRG24241120230232609
|
24/11/2023
|
SABITA KISAN
|
2415004007WL035174
|
SABITA KISAN
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153872275
|
|
MRS SABITA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-007-001/4706
(Niktimal)
|
2415004007NRG24241120230232658
|
24/11/2023
|
MAHENDRA ROHIDAS
|
2415004007WL035174
|
MAHENDRA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872276
|
|
MAHENDRA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|