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-15-004-011-001/10391 (Tileimal)
|
2415004011NRG24181020230201013
|
18/10/2023
|
Rasananda Naik
|
2415004011WL026742
|
Rasananda Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265109126
|
|
Rasananda Naik
|
()
|
2
|
Laikera
|
OR-15-004-011-003/11110 (Tileimal)
|
2415004011NRG24181020230200682
|
18/10/2023
|
Nabin Chhatria
|
2415004011WL026679
|
Nabin Chhatria
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265109125
|
|
Nabin Chhatria
|
()
|
3
|
Laikera
|
OR-15-004-011-004/12588 (Tileimal)
|
2415004011NRG24181020230200715
|
18/10/2023
|
LABA KISAN
|
2415004011WL026681
|
LABA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265109124
|
|
LABA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-004/12474 (Tileimal)
|
2415004011NRG24181020230200714
|
18/10/2023
|
PRAFULLA KUMAR MAJHI
|
2415004011WL026681
|
PRAFULLA KUMAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265109127
|
|
MR PRAFULLA KUMAR MAJHI
|
()
|
5
|
Laikera
|
OR-15-004-011-004/12774 (Tileimal)
|
2415004011NRG24181020230200720
|
18/10/2023
|
KANDRAP KUMURA
|
2415004011WL026681
|
KANDRAP KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265109128
|
|
MR KANDRAP KUMURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/10442 (Tileimal)
|
2415004011NRG24181020230201019
|
18/10/2023
|
HARI PRIYA LUHURA
|
2415004011WL026742
|
HARI PRIYA LUHURA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265109129
|
|
MRS HARI PRIYA LUHURA
|
()
|
7
|
Laikera
|
OR-15-004-011-001/12776 (Tileimal)
|
2415004011NRG24181020230200456
|
18/10/2023
|
KUMOD BARIK
|
2415004011WL026615
|
KUMOD BARIK
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265109132
|
|
MR KUMOD BARIK
|
()
|
8
|
Laikera
|
OR-15-004-011-001/12776 (Tileimal)
|
2415004011NRG24181020230200455
|
18/10/2023
|
KUMOD BARIK
|
2415004011WL026615
|
KUMOD BARIK
|
00415
|
SBIN0009652
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265109131
|
|
MR KUMOD BARIK
|
()
|
9
|
Laikera
|
OR-15-004-011-001/12776 (Tileimal)
|
2415004011NRG24181020230200454
|
18/10/2023
|
KUMOD BARIK
|
2415004011WL026615
|
KUMOD BARIK
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265109130
|
|
MR KUMOD BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-011-004/12777 (Tileimal)
|
2415004011NRG24181020230200721
|
18/10/2023
|
DHANMATI KISAN
|
2415004011WL026681
|
DHANMATI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265109133
|
|
DHANMATI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|