|
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-15-004-002-002/630-A
(Bhatlaida)
|
2415004002NRG24241120230232256
|
24/11/2023
|
Damayanti Kumura
|
2415004002WL035096
|
Damayanti Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516189
|
|
Damayanti Kumura
|
()
|
|
2
|
Laikera
|
OR-15-004-002-007/962
(Bhatlaida)
|
2415004002NRG24231120230231444
|
24/11/2023
|
Jayaram Dhurua
|
2415004002WL034895
|
Jayaram Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516195
|
|
Jayaram Dhurua
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1192
(Bhatlaida)
|
2415004002NRG24241120230232262
|
24/11/2023
|
chandrabati goud
|
2415004002WL035098
|
chandrabati goud
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158516190
|
|
chandrabati goud
|
()
|
|
4
|
Laikera
|
OR-15-004-002-009/1192
(Bhatlaida)
|
2415004002NRG24231120230231456
|
24/11/2023
|
chandrabati goud
|
2415004002WL034900
|
chandrabati goud
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516191
|
|
chandrabati goud
|
()
|
|
5
|
Laikera
|
OR-15-004-002-009/1258
(Bhatlaida)
|
2415004002NRG24241120230232263
|
24/11/2023
|
Bichitra Sandha
|
2415004002WL035098
|
Bichitra Sandha
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158516198
|
|
Bichitra Sandha
|
()
|
|
6
|
Laikera
|
OR-15-004-002-009/1258
(Bhatlaida)
|
2415004002NRG24231120230231457
|
24/11/2023
|
Bichitra Sandha
|
2415004002WL034900
|
Bichitra Sandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516197
|
|
Bichitra Sandha
|
()
|
|
7
|
Laikera
|
OR-15-004-002-009/1288-A
(Bhatlaida)
|
2415004002NRG24231120230231448
|
24/11/2023
|
Surathram Kisan
|
2415004002WL034897
|
Surathram Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516199
|
|
Surathram Kisan
|
()
|
|
8
|
Laikera
|
OR-15-004-002-010/1257849
(Bhatlaida)
|
2415004002NRG24231120230231268
|
24/11/2023
|
suren kaudi
|
2415004002WL034858
|
suren kaudi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158516196
|
|
suren kaudi
|
()
|
|
9
|
Laikera
|
OR-15-004-002-010/1805
(Bhatlaida)
|
2415004002NRG24231120230231458
|
24/11/2023
|
DILIP BAGH
|
2415004002WL034901
|
DILIP BAGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516194
|
|
DILIP BAGH
|
()
|
|
10
|
Laikera
|
OR-15-004-002-010/1878
(Bhatlaida)
|
2415004002NRG24231120230231270
|
24/11/2023
|
Rambha Kaudi
|
2415004002WL034858
|
Rambha Kaudi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516192
|
|
Rambha Kaudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-002-010/1257849
(Bhatlaida)
|
2415004002NRG24231120230231269
|
24/11/2023
|
panchami kaudi
|
2415004002WL034858
|
panchami kaudi
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158516193
|
|
MS PANCHAMI KAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-002-002/630-A
(Bhatlaida)
|
2415004002NRG24241120230232257
|
24/11/2023
|
Giridhari Kumura
|
2415004002WL035096
|
Giridhari Kumura
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158516188
|
|
Giridhari Kumura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|