|
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-15-004-010-002/125724
(Sarangloi)
|
2415004010NRG24200820230136317
|
24/08/2023
|
Gita Nag
|
2415004010WL009587
|
Gita Nag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973527929
|
|
Gita Nag
|
()
|
|
2
|
Laikera
|
OR-15-004-010-006/3022-A
(Sarangloi)
|
2415004010NRG24200820230136334
|
24/08/2023
|
Munu Behera
|
2415004010WL009588
|
Munu Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973527928
|
|
Munu Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-010-002/3405
(Sarangloi)
|
2415004010NRG24200820230136328
|
24/08/2023
|
Haresh Deheri
|
2415004010WL009588
|
Haresh Deheri
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973527934
|
|
MR HARESH DEHERI
|
()
|
|
4
|
Laikera
|
OR-15-004-010-002/3477
(Sarangloi)
|
2415004010NRG24200820230136306
|
24/08/2023
|
CHINMAYI PATEL
|
2415004010WL009586
|
CHINMAYI PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973527931
|
No Such Account
|
|
|
|
5
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24230820230137849
|
24/08/2023
|
Binodini Naik
|
2415004010WL009850
|
Binodini Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973527932
|
No Such Account
|
|
|
|
6
|
Laikera
|
OR-15-004-010-004/125779
(Sarangloi)
|
2415004010NRG24200820230136323
|
24/08/2023
|
Srikanta mallik
|
2415004010WL009587
|
Srikanta mallik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973527933
|
|
MR SHRIKANTA MALLIK
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/2762
(Sarangloi)
|
2415004010NRG24230820230137853
|
24/08/2023
|
Trilochan Kalo
|
2415004010WL009850
|
Trilochan Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973527930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24200820230136321
|
24/08/2023
|
MOUSUMI BHOI
|
2415004010WL009587
|
MOUSUMI BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973527935
|
|
MRS MOUSUMI BHOI
|
()
|
|
9
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24200820230136320
|
24/08/2023
|
SUSANTA BHOI
|
2415004010WL009587
|
SUSANTA BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973527937
|
|
MR SUSANTA BHOI
|
()
|
|
10
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24200820230136326
|
24/08/2023
|
BHARATI SAHU
|
2415004010WL009587
|
BHARATI SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973527936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|