|
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-15-004-005-003/6269
(Kulemura)
|
2415004005NRG24150920230162549
|
18/09/2023
|
sunamali munda
|
2415004005WL016233
|
sunamali munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281491051
|
|
sunamali munda
|
()
|
|
2
|
Laikera
|
OR-15-004-005-003/6575
(Kulemura)
|
2415004005NRG24180920230165164
|
18/09/2023
|
PINTU SETH
|
2415004005WL016918
|
PINTU SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281491052
|
|
PINTU SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/121801
(Kulemura)
|
2415004005NRG24180920230165133
|
18/09/2023
|
PUSPALATA NAIK
|
2415004005WL016916
|
PUSPALATA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281491053
|
|
MRS PUSPALATA NAIK
|
()
|
|
4
|
Laikera
|
OR-15-004-005-003/121912
(Kulemura)
|
2415004005NRG24180920230165182
|
18/09/2023
|
BINODINI BHAINSA
|
2415004005WL016919
|
BINODINI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281491050
|
|
MRS BINODINI BHAINSA
|
()
|
|
5
|
Laikera
|
OR-15-004-005-003/1220263
(Kulemura)
|
2415004005NRG24180920230165184
|
18/09/2023
|
RANJITA BAG
|
2415004005WL016919
|
RANJITA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281491056
|
|
MR RANJITA BAG
|
()
|
|
6
|
Laikera
|
OR-15-004-005-003/1220300
(Kulemura)
|
2415004005NRG24150920230162396
|
18/09/2023
|
BISAKHA KUMURA
|
2415004005WL016221
|
BISAKHA KUMURA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281491055
|
|
MRS BISHAKHA KUMURA
|
()
|
|
7
|
Laikera
|
OR-15-004-005-003/6597
(Kulemura)
|
2415004005NRG24180920230165167
|
18/09/2023
|
rima rana
|
2415004005WL016918
|
rima rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281491054
|
|
MISS REEMA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-005-003/6273
(Kulemura)
|
2415004005NRG24180920230165189
|
18/09/2023
|
GAJAMATI KANTA
|
2415004005WL016920
|
GAJAMATI KANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281491057
|
|
GAJAMATI KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|