|
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-15-004-011-001/10413
(Tileimal)
|
2415004011NRG24190620230074813
|
19/06/2023
|
DAITARI PAULE
|
2415004011WL003920
|
DAITARI PAULE
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802356596
|
|
DAITARI PAULE
|
()
|
|
2
|
Laikera
|
OR-15-004-011-001/10416
(Tileimal)
|
2415004011NRG24190620230074815
|
19/06/2023
|
Basamati Khichiri
|
2415004011WL003920
|
Basamati Khichiri
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802356597
|
|
Basamati Khichiri
|
()
|
|
3
|
Laikera
|
OR-15-004-011-001/12453
(Tileimal)
|
2415004011NRG24190620230074831
|
19/06/2023
|
Banamali Majhi
|
2415004011WL003920
|
Banamali Majhi
|
00354
|
PUNB0738500
|
237
|
237
|
Rejected
|
27/06/2023
|
|
2802356595
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-011-002/10811
(Tileimal)
|
2415004011NRG24190620230074843
|
19/06/2023
|
FURLA KISAN
|
2415004011WL003921
|
FURLA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802356592
|
|
FURLA KISAN
|
()
|
|
5
|
Laikera
|
OR-15-004-011-002/10813
(Tileimal)
|
2415004011NRG24190620230074844
|
19/06/2023
|
MAYABATI KISHAN
|
2415004011WL003921
|
MAYABATI KISHAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802356593
|
|
MAYABATI KISHAN
|
()
|
|
6
|
Laikera
|
OR-15-004-011-006/9153
(Tileimal)
|
2415004011NRG24190620230073997
|
19/06/2023
|
MINU ORAM
|
2415004011WL003876
|
MINU ORAM
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802356594
|
|
MINU ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-002/12724
(Tileimal)
|
2415004011NRG24190620230074117
|
19/06/2023
|
RAJESH GHATUAL
|
2415004011WL003882
|
RAJESH GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802356598
|
|
MR RAJESH GHATUAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-011-001/10396
(Tileimal)
|
2415004011NRG24190620230074808
|
19/06/2023
|
Chudamani Khichiri
|
2415004011WL003920
|
Chudamani Khichiri
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802356599
|
|
MR CHUDAMANI KHICHIRI
|
()
|
|
9
|
Laikera
|
OR-15-004-011-001/10436
(Tileimal)
|
2415004011NRG24190620230074817
|
19/06/2023
|
Janmajay Khichiri
|
2415004011WL003920
|
Janmajay Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802356600
|
|
MR JANMEJOY KHICHIRI
|
()
|
|
10
|
Laikera
|
OR-15-004-011-001/10470
(Tileimal)
|
2415004011NRG24190620230074821
|
19/06/2023
|
Ramani Sa
|
2415004011WL003920
|
Ramani Sa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802356602
|
|
MRS RAMANI SA
|
()
|
|
11
|
Laikera
|
OR-15-004-011-002/10809
(Tileimal)
|
2415004011NRG24190620230074841
|
19/06/2023
|
AKHIL MAJHI
|
2415004011WL003921
|
AKHIL MAJHI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802356603
|
|
MR AKHIL MAJHI
|
()
|
|
12
|
Laikera
|
OR-15-004-011-006/9256
(Tileimal)
|
2415004011NRG24190620230074132
|
19/06/2023
|
AJAY KISAN
|
2415004011WL003882
|
AJAY KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802356601
|
|
MR AJAY KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-011-001/12738
(Tileimal)
|
2415004011NRG24190620230074832
|
19/06/2023
|
BIRANCHI PAULE
|
2415004011WL003920
|
BIRANCHI PAULE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802356606
|
|
BIRANCHI PAULE
|
()
|
|
14
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24190620230074111
|
19/06/2023
|
JENAMANI SATMALLIK
|
2415004011WL003882
|
JENAMANI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802356605
|
|
JENAMANI SATMALLIK
|
()
|
|
15
|
Laikera
|
OR-15-004-011-002/12772
(Tileimal)
|
2415004011NRG24190620230074856
|
19/06/2023
|
GOBINDA MAJHI
|
2415004011WL003921
|
GOBINDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802356604
|
|
GOBINDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|