|
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-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24141120230223958
|
15/11/2023
|
PRITI JAYAPURIA
|
2415004010WL032997
|
PRITI JAYAPURIA
|
00048
|
BKID0005211
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124128
|
|
PRITI JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24141120230223965
|
15/11/2023
|
BASANTI JAGAT
|
2415004010WL032998
|
BASANTI JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124134
|
|
BASANTI JAGAT
|
()
|
|
3
|
Laikera
|
OR-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24141120230223964
|
15/11/2023
|
MANGALU JAGAT
|
2415004010WL032998
|
MANGALU JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998124133
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-010-002/3430-A
(Sarangloi)
|
2415004010NRG24141120230223955
|
15/11/2023
|
RAJU SA
|
2415004010WL032997
|
RAJU SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124132
|
|
RAJU SA
|
()
|
|
5
|
Laikera
|
OR-15-004-010-006/142997
(Sarangloi)
|
2415004010NRG24141120230223959
|
15/11/2023
|
JANANI KALO
|
2415004010WL032997
|
JANANI KALO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124129
|
|
JANANI KALO
|
()
|
|
6
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24141120230223970
|
15/11/2023
|
MAITHILI NARANG
|
2415004010WL032998
|
MAITHILI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124131
|
|
MAITHILI NARANG
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/3033
(Sarangloi)
|
2415004010NRG24141120230223972
|
15/11/2023
|
MINAKSHI SETH
|
2415004010WL032998
|
MINAKSHI SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124130
|
|
MINAKSHI SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-010-002/3405
(Sarangloi)
|
2415004010NRG24141120230223966
|
15/11/2023
|
SAIRENDRI DEHERI
|
2415004010WL032998
|
SAIRENDRI DEHERI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124139
|
|
MRS SAIRENDRI DEHERI
|
()
|
|
9
|
Laikera
|
OR-15-004-010-006/142997
(Sarangloi)
|
2415004010NRG24141120230223960
|
15/11/2023
|
DEEPAK KUMAR KALO
|
2415004010WL032997
|
DEEPAK KUMAR KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124135
|
|
MR DEEPAK KUMAR KALO
|
()
|
|
10
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24141120230223963
|
15/11/2023
|
BABULU SAHU
|
2415004010WL032997
|
BABULU SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998124136
|
No Such Account
|
|
|
|
11
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24141120230223962
|
15/11/2023
|
GOLAP SAHU
|
2415004010WL032997
|
GOLAP SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998124138
|
No Such Account
|
|
|
|
12
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24141120230223961
|
15/11/2023
|
USHABATI SAHU
|
2415004010WL032997
|
USHABATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998124137
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24141120230223957
|
15/11/2023
|
PAPU JAYAPURIA
|
2415004010WL032997
|
PAPU JAYAPURIA
|
00415
|
SBIN0012088
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124141
|
|
SHRI PAPU JAYPURIA
|
()
|
|
14
|
Laikera
|
OR-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24141120230223956
|
15/11/2023
|
RADHA JAYAPURIA
|
2415004010WL032997
|
RADHA JAYAPURIA
|
00415
|
SBIN0012088
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124140
|
|
MRS RADHA JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24141120230223969
|
15/11/2023
|
NORABATI NARANG
|
2415004010WL032998
|
NORABATI NARANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998124142
|
|
NORABATI NARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|