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-15-004-002-002/12482 (Bhatlaida)
|
2415004002NRG24251220230259507
|
26/12/2023
|
Thunu Pruseth
|
2415004002WL041236
|
Thunu Pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611772
|
|
Thunu Pruseth
|
()
|
2
|
Laikera
|
OR-15-004-002-008/803-B (Bhatlaida)
|
2415004002NRG24241220230259470
|
26/12/2023
|
Brahma Kisan
|
2415004002WL041217
|
Brahma Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611767
|
|
Brahma Kisan
|
()
|
3
|
Laikera
|
OR-15-004-002-009/1104-A (Bhatlaida)
|
2415004002NRG24261220230260413
|
26/12/2023
|
Lingaraj Kisan
|
2415004002WL041407
|
Lingaraj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611769
|
|
Lingaraj Kisan
|
()
|
4
|
Laikera
|
OR-15-004-002-010/12707 (Bhatlaida)
|
2415004002NRG24241220230259446
|
26/12/2023
|
Khati Oram
|
2415004002WL041206
|
Khati Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611768
|
|
Khati Oram
|
()
|
5
|
Laikera
|
OR-15-004-002-010/1891 (Bhatlaida)
|
2415004002NRG24241220230259465
|
26/12/2023
|
Karna Oram
|
2415004002WL041215
|
Karna Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611763
|
|
Karna Oram
|
()
|
6
|
Laikera
|
OR-15-004-002-010/1939-A (Bhatlaida)
|
2415004002NRG24251220230259527
|
26/12/2023
|
BINOD ORAM
|
2415004002WL041244
|
BINOD ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611762
|
|
BINOD ORAM
|
()
|
7
|
Laikera
|
OR-15-004-002-010/1973-A (Bhatlaida)
|
2415004002NRG24261220230260415
|
26/12/2023
|
sukanti mahananda
|
2415004002WL041408
|
sukanti mahananda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611765
|
|
sukanti mahananda
|
()
|
8
|
Laikera
|
OR-15-004-002-010/2053-A (Bhatlaida)
|
2415004002NRG24241220230259447
|
26/12/2023
|
kalia kisan
|
2415004002WL041207
|
kalia kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611761
|
|
kalia kisan
|
()
|
9
|
Laikera
|
OR-15-004-002-010/2053-B (Bhatlaida)
|
2415004002NRG24241220230259448
|
26/12/2023
|
jaymangal kisan
|
2415004002WL041207
|
jaymangal kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611766
|
|
jaymangal kisan
|
()
|
10
|
Laikera
|
OR-15-004-002-010/2069-A (Bhatlaida)
|
2415004002NRG24251220230259502
|
26/12/2023
|
PADMINI KISAN
|
2415004002WL041234
|
PADMINI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611764
|
|
PADMINI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-002-010/1872-A (Bhatlaida)
|
2415004002NRG24261220230260480
|
26/12/2023
|
kartika kharsel
|
2415004002WL041416
|
kartika kharsel
|
00415
|
SBIN0006345
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611774
|
|
MR KARTIK KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-002-006/1257741 (Bhatlaida)
|
2415004002NRG24251220230259512
|
26/12/2023
|
suban kisan
|
2415004002WL041238
|
suban kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611771
|
|
MR SUBAN KISAN
|
()
|
13
|
Laikera
|
OR-15-004-002-010/1872-A (Bhatlaida)
|
2415004002NRG24261220230260482
|
26/12/2023
|
jemadei kharsel
|
2415004002WL041416
|
jemadei kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611775
|
|
MS JEMADEI KHARSEL
|
()
|
14
|
Laikera
|
OR-15-004-002-010/2032-C (Bhatlaida)
|
2415004002NRG24251220230260113
|
26/12/2023
|
judhistir kisan
|
2415004002WL041333
|
judhistir kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611777
|
|
MR JUDHISTIR KISAN
|
()
|
15
|
Laikera
|
OR-15-004-002-010/2080-A (Bhatlaida)
|
2415004002NRG24241220230259455
|
26/12/2023
|
Chuleswari Majhi
|
2415004002WL041210
|
Chuleswari Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611770
|
|
MRS CHULESWARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-002-002/12460 (Bhatlaida)
|
2415004002NRG24251220230259511
|
26/12/2023
|
mahindra suhula
|
2415004002WL041237
|
mahindra suhula
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552611773
|
|
MR MAHENDRA SUHULA
|
()
|
17
|
Laikera
|
OR-15-004-002-010/2032-C (Bhatlaida)
|
2415004002NRG24251220230260114
|
26/12/2023
|
rajkumari kisan
|
2415004002WL041333
|
rajkumari kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611778
|
|
MRS RAJ KUMARI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-002-009/12678-A (Bhatlaida)
|
2415004002NRG24261220230260403
|
26/12/2023
|
pinku kumar kisan
|
2415004002WL041403
|
pinku kumar kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552611776
|
|
pinku kumar kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|