|
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-15-004-011-001/10347
(Tileimal)
|
2415004011NRG24250920230176290
|
25/09/2023
|
HEMABATI MAJHI
|
2415004011WL020127
|
HEMABATI MAJHI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646033
|
|
HEMABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-002/10891
(Tileimal)
|
2415004011NRG24250920230176253
|
25/09/2023
|
PINKI SATMALLIK
|
2415004011WL020114
|
PINKI SATMALLIK
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646026
|
|
PINKI SATMALLIK
|
()
|
|
3
|
Laikera
|
OR-15-004-011-006/9227
(Tileimal)
|
2415004011NRG24250920230176249
|
25/09/2023
|
FAKIR KISHAN
|
2415004011WL020113
|
FAKIR KISHAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646025
|
|
FAKIR KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-006/9227
(Tileimal)
|
2415004011NRG24250920230176250
|
25/09/2023
|
KAMALA KISHAN
|
2415004011WL020113
|
KAMALA KISHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646027
|
|
MRS KAMALA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-001/10630
(Tileimal)
|
2415004011NRG24250920230176243
|
25/09/2023
|
Jugeswar Lugun
|
2415004011WL020112
|
Jugeswar Lugun
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646029
|
|
MR JUGESWAR LUGUN
|
()
|
|
6
|
Laikera
|
OR-15-004-011-006/9145
(Tileimal)
|
2415004011NRG24250920230176279
|
25/09/2023
|
RAJKUMARI ORAM
|
2415004011WL020121
|
RAJKUMARI ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646030
|
|
MRS RAJKUMARI ORAM
|
()
|
|
7
|
Laikera
|
OR-15-004-011-006/9145
(Tileimal)
|
2415004011NRG24250920230176278
|
25/09/2023
|
SITARAM ORAM
|
2415004011WL020121
|
SITARAM ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646028
|
|
MR SITARAM ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-011-002/10886
(Tileimal)
|
2415004011NRG24250920230176257
|
25/09/2023
|
SUBHADRA ROHIDAS
|
2415004011WL020116
|
SUBHADRA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646032
|
|
SUBHADRA ROHIDAS
|
()
|
|
9
|
Laikera
|
OR-15-004-011-002/10891
(Tileimal)
|
2415004011NRG24250920230176252
|
25/09/2023
|
Rudrakshar Satmallik
|
2415004011WL020114
|
Rudrakshar Satmallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646031
|
|
Rudrakshar Satmallik
|
()
|
|
10
|
Laikera
|
OR-15-004-011-003/12472
(Tileimal)
|
2415004011NRG24250920230176264
|
25/09/2023
|
DEBADUTTA NAIK
|
2415004011WL020117
|
DEBADUTTA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325646034
|
|
DEBADUTTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|