|
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-15-004-010-004/142991
(Sarangloi)
|
2415004010NRG24241120230232515
|
24/11/2023
|
JANMAJAYA BHOI
|
2415004010WL035154
|
JANMAJAYA BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167421509
|
|
JANMAJAYA BHOI
|
()
|
|
2
|
Laikera
|
OR-15-004-010-005/3516
(Sarangloi)
|
2415004010NRG24241120230232524
|
24/11/2023
|
ANTA BHUE
|
2415004010WL035155
|
ANTA BHUE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167421510
|
|
ANTA BHUE
|
()
|
|
3
|
Laikera
|
OR-15-004-010-005/3534
(Sarangloi)
|
2415004010NRG24241120230232518
|
24/11/2023
|
RAIMATI SAHU
|
2415004010WL035154
|
RAIMATI SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167421511
|
|
RAIMATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-010-006/142999
(Sarangloi)
|
2415004010NRG24241120230232513
|
24/11/2023
|
PRAFULLA KUMAR DIHIRIA
|
2415004010WL035153
|
PRAFULLA KUMAR DIHIRIA
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167421512
|
|
PRAFULLA KUMAR DIHIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-010-004/142991
(Sarangloi)
|
2415004010NRG24241120230232516
|
24/11/2023
|
RAJKUMARI BHOI
|
2415004010WL035154
|
RAJKUMARI BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167421513
|
|
MISS RAJKUMARI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-006/2820
(Sarangloi)
|
2415004010NRG24241120230233351
|
24/11/2023
|
Rukumani behera
|
2415004010WL035298
|
Rukumani behera
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1167421514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-005/3534
(Sarangloi)
|
2415004010NRG24241120230232519
|
24/11/2023
|
TUSHAR SAHU
|
2415004010WL035154
|
TUSHAR SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167421515
|
|
MR TUSHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|