|
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-15-004-005-002/121653
(Kulemura)
|
2415004005NRG24281120230234717
|
28/11/2023
|
Krushna rohidas
|
2415004005WL035741
|
Krushna rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793947
|
|
Krushna rohidas
|
()
|
|
2
|
Laikera
|
OR-15-004-005-003/1220309
(Kulemura)
|
2415004005NRG24271120230234269
|
28/11/2023
|
ROMANCHA JAYAPURIA
|
2415004005WL035606
|
ROMANCHA JAYAPURIA
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099793934
|
|
ROMANCHA JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-001/9822
(Kulemura)
|
2415004005NRG24281120230234713
|
28/11/2023
|
BILASA KHARSEL
|
2415004005WL035741
|
BILASA KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793941
|
|
MRS BILASA KHARSEL
|
()
|
|
4
|
Laikera
|
OR-15-004-005-002/121974
(Kulemura)
|
2415004005NRG24281120230234749
|
28/11/2023
|
NIALI KALSER
|
2415004005WL035741
|
NIALI KALSER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793936
|
|
MRS NIALI KALSER
|
()
|
|
5
|
Laikera
|
OR-15-004-005-002/121974
(Kulemura)
|
2415004005NRG24281120230234748
|
28/11/2023
|
SESADEB KALASER
|
2415004005WL035741
|
SESADEB KALASER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793937
|
|
MR SESADEB KALASER
|
()
|
|
6
|
Laikera
|
OR-15-004-005-002/1220263
(Kulemura)
|
2415004005NRG24281120230234758
|
28/11/2023
|
deepak bhoi
|
2415004005WL035741
|
deepak bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793942
|
|
MR DEEPAK BHOI
|
()
|
|
7
|
Laikera
|
OR-15-004-005-002/1220292
(Kulemura)
|
2415004005NRG24281120230234764
|
28/11/2023
|
PINKI NAIK
|
2415004005WL035741
|
PINKI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099793948
|
|
MRS PINKI NAIK
|
()
|
|
8
|
Laikera
|
OR-15-004-005-002/1220314
(Kulemura)
|
2415004005NRG24281120230234765
|
28/11/2023
|
KANAKA KHANDA
|
2415004005WL035741
|
KANAKA KHANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793945
|
|
MRS KANAKA KHANDA
|
()
|
|
9
|
Laikera
|
OR-15-004-005-002/12550
(Kulemura)
|
2415004005NRG24271120230234260
|
28/11/2023
|
LINGARAJ KISAN
|
2415004005WL035605
|
LINGARAJ KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793940
|
|
MR LINGARAJ KISAN
|
()
|
|
10
|
Laikera
|
OR-15-004-005-002/12636
(Kulemura)
|
2415004005NRG24281120230234786
|
28/11/2023
|
mina sendria
|
2415004005WL035741
|
mina sendria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793943
|
|
MRS MINA SENDRIA
|
()
|
|
11
|
Laikera
|
OR-15-004-005-002/3002
(Kulemura)
|
2415004005NRG24281120230234790
|
28/11/2023
|
PREMALATA KISAN
|
2415004005WL035741
|
PREMALATA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793938
|
|
MRS PREMALATA KISAN
|
()
|
|
12
|
Laikera
|
OR-15-004-005-002/5679
(Kulemura)
|
2415004005NRG24271120230234265
|
28/11/2023
|
MANJARI KARTTA
|
2415004005WL035605
|
MANJARI KARTTA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793935
|
|
MRS MANJARI KARTTA
|
()
|
|
13
|
Laikera
|
OR-15-004-005-002/5679
(Kulemura)
|
2415004005NRG24271120230234264
|
28/11/2023
|
Mitrabhanu Kartta
|
2415004005WL035605
|
Mitrabhanu Kartta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793946
|
|
MR MITRABHANU KARTTA
|
()
|
|
14
|
Laikera
|
OR-15-004-005-002/5758
(Kulemura)
|
2415004005NRG24281120230234819
|
28/11/2023
|
BIKASH BHAINSA
|
2415004005WL035741
|
BIKASH BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099793939
|
|
MR BIKASH BHAINSA
|
()
|
|
15
|
Laikera
|
OR-15-004-005-003/12610
(Kulemura)
|
2415004005NRG24271120230234271
|
28/11/2023
|
Jagannath bhainsa
|
2415004005WL035606
|
Jagannath bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099793944
|
|
MR JAGANNATH BHAINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|