|
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-15-004-006-001/13547
(Laikera)
|
2415004006NRG24290520230046350
|
30/05/2023
|
bina dhurua
|
2415004006WL002542
|
bina dhurua
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515731
|
|
bina dhurua
|
()
|
|
2
|
Laikera
|
OR-15-004-006-001/7202
(Laikera)
|
2415004006NRG24290520230046366
|
30/05/2023
|
Chakra Dhurua
|
2415004006WL002542
|
Chakra Dhurua
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515721
|
|
Chakra Dhurua
|
()
|
|
3
|
Laikera
|
OR-15-004-006-001/7231
(Laikera)
|
2415004006NRG24290520230046368
|
30/05/2023
|
Susuma Paule
|
2415004006WL002542
|
Susuma Paule
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515732
|
|
Susuma Paule
|
()
|
|
4
|
Laikera
|
OR-15-004-006-001/7373
(Laikera)
|
2415004006NRG24290520230046488
|
30/05/2023
|
Sebati Rohidas
|
2415004006WL002545
|
Sebati Rohidas
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019515730
|
|
Sebati Rohidas
|
()
|
|
5
|
Laikera
|
OR-15-004-006-001/7373-C
(Laikera)
|
2415004006NRG24290520230046491
|
30/05/2023
|
Bidyadhar Rohidas
|
2415004006WL002545
|
Bidyadhar Rohidas
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019515726
|
|
Bidyadhar Rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-006-001/13454
(Laikera)
|
2415004006NRG24290520230046482
|
30/05/2023
|
Kalpana Meher
|
2415004006WL002545
|
Kalpana Meher
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019515720
|
|
MRS KALPANA MEHER
|
()
|
|
7
|
Laikera
|
OR-15-004-006-002/6882
(Laikera)
|
2415004006NRG24290520230046499
|
30/05/2023
|
Sangita Singh
|
2415004006WL002545
|
Sangita Singh
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019515725
|
|
MISS SANGITA SINGH
|
()
|
|
8
|
Laikera
|
OR-15-004-006-002/6941
(Laikera)
|
2415004006NRG24290520230046513
|
30/05/2023
|
Lambokanta jaypuria
|
2415004006WL002545
|
Lambokanta jaypuria
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019515729
|
|
MR LAMBOKANTA JAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-006-001/13613
(Laikera)
|
2415004006NRG24290520230046351
|
30/05/2023
|
Deepa Amat
|
2415004006WL002542
|
Deepa Amat
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515724
|
|
MS DEEPA AMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-006-001/13617
(Laikera)
|
2415004006NRG24290520230046352
|
30/05/2023
|
Abela Neti
|
2415004006WL002542
|
Abela Neti
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515722
|
|
Abela Neti
|
()
|
|
11
|
Laikera
|
OR-15-004-006-001/7155
(Laikera)
|
2415004006NRG24290520230046354
|
30/05/2023
|
Harihar Marehi
|
2415004006WL002542
|
Harihar Marehi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515723
|
|
Harihar Marehi
|
()
|
|
12
|
Laikera
|
OR-15-004-006-001/7181
(Laikera)
|
2415004006NRG24290520230046359
|
30/05/2023
|
Binod Dhurua
|
2415004006WL002542
|
Binod Dhurua
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515728
|
|
Binod Dhurua
|
()
|
|
13
|
Laikera
|
OR-15-004-006-001/7193
(Laikera)
|
2415004006NRG24290520230046363
|
30/05/2023
|
Rupanand Marehi
|
2415004006WL002542
|
Rupanand Marehi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019515727
|
|
Rupanand Marehi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|