|
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-15-004-004-003/12786
(Khuntamal)
|
2415004004NRG24290520230046388
|
29/05/2023
|
NABIN KUMAR NAIK
|
2415004004WL002543
|
NABIN KUMAR NAIK
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910647
|
|
NABIN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-004-003/12442
(Khuntamal)
|
2415004004NRG24290520230046376
|
29/05/2023
|
NABIN KUMAR NAIK
|
2415004004WL002543
|
NABIN KUMAR NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910648
|
|
MR NABIN KUMAR NAIK
|
()
|
|
3
|
Laikera
|
OR-15-004-004-003/12490
(Khuntamal)
|
2415004004NRG24280520230045880
|
29/05/2023
|
SULOCHANA KISAN
|
2415004004WL002515
|
SULOCHANA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910655
|
|
MRS SULOCHANA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-003/12690
(Khuntamal)
|
2415004004NRG24290520230046382
|
29/05/2023
|
SUSILA BEHERA
|
2415004004WL002543
|
SUSILA BEHERA
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910649
|
|
MRS SUSILA BEHERA
|
()
|
|
5
|
Laikera
|
OR-15-004-004-003/12805
(Khuntamal)
|
2415004004NRG24280520230045886
|
29/05/2023
|
GAJAPATI KISAN
|
2415004004WL002516
|
GAJAPATI KISAN
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910646
|
|
MR GAJAPATI KISAN
|
()
|
|
6
|
Laikera
|
OR-15-004-004-004/12642
(Khuntamal)
|
2415004004NRG24280520230045894
|
29/05/2023
|
MANIKA MUNDA
|
2415004004WL002516
|
MANIKA MUNDA
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910650
|
|
MRS MANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-004-001/11579
(Khuntamal)
|
2415004004NRG24280520230045843
|
29/05/2023
|
Bhikha Sandha
|
2415004004WL002513
|
Bhikha Sandha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910651
|
|
Bhikha Sandha
|
()
|
|
8
|
Laikera
|
OR-15-004-004-001/11582
(Khuntamal)
|
2415004004NRG24280520230045846
|
29/05/2023
|
SUKRUTA SANDHA
|
2415004004WL002513
|
SUKRUTA SANDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910652
|
|
SUKRUTA SANDHA
|
()
|
|
9
|
Laikera
|
OR-15-004-004-003/12490
(Khuntamal)
|
2415004004NRG24280520230045879
|
29/05/2023
|
Madhu Kisan
|
2415004004WL002515
|
Madhu Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397910654
|
|
Madhu Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-004-004/11963
(Khuntamal)
|
2415004004NRG24280520230045912
|
29/05/2023
|
PRAMODA KISAN
|
2415004004WL002518
|
PRAMODA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397910653
|
|
PRAMODA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|