|
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-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24081120230218540
|
13/11/2023
|
PRITI JAYAPURIA
|
2415004010WL031497
|
PRITI JAYAPURIA
|
00048
|
BKID0005211
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993132
|
|
PRITI JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-010-002/142994
(Sarangloi)
|
2415004010NRG24081120230218560
|
13/11/2023
|
DEBAKI SA
|
2415004010WL031506
|
DEBAKI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993138
|
|
DEBAKI SA
|
()
|
|
3
|
Laikera
|
OR-15-004-010-002/143004
(Sarangloi)
|
2415004010NRG24131120230222697
|
13/11/2023
|
SANJIT SAMARTHA
|
2415004010WL032659
|
SANJIT SAMARTHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989993136
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24131120230222700
|
13/11/2023
|
BASANTI JAGAT
|
2415004010WL032659
|
BASANTI JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993143
|
|
BASANTI JAGAT
|
()
|
|
5
|
Laikera
|
OR-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24131120230222699
|
13/11/2023
|
MANGALU JAGAT
|
2415004010WL032659
|
MANGALU JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989993141
|
No Such Account
|
|
|
|
6
|
Laikera
|
OR-15-004-010-002/3430-A
(Sarangloi)
|
2415004010NRG24131120230222703
|
13/11/2023
|
RAJU SA
|
2415004010WL032659
|
RAJU SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993140
|
|
RAJU SA
|
()
|
|
7
|
Laikera
|
OR-15-004-010-003/125554
(Sarangloi)
|
2415004010NRG24081120230218531
|
13/11/2023
|
sagarika amat
|
2415004010WL031495
|
sagarika amat
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993134
|
|
sagarika amat
|
()
|
|
8
|
Laikera
|
OR-15-004-010-003/125571
(Sarangloi)
|
2415004010NRG24081120230218565
|
13/11/2023
|
GITA PARUA
|
2415004010WL031507
|
GITA PARUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993142
|
|
GITA PARUA
|
()
|
|
9
|
Laikera
|
OR-15-004-010-006/142999
(Sarangloi)
|
2415004010NRG24081120230218544
|
13/11/2023
|
PINKI RAJHANSA
|
2415004010WL031498
|
PINKI RAJHANSA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993135
|
|
PINKI RAJHANSA
|
()
|
|
10
|
Laikera
|
OR-15-004-010-006/143003
(Sarangloi)
|
2415004010NRG24131120230222704
|
13/11/2023
|
ASWINI MAJHI
|
2415004010WL032659
|
ASWINI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993133
|
|
ASWINI MAJHI
|
()
|
|
11
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24081120230218547
|
13/11/2023
|
MAITHILI NARANG
|
2415004010WL031499
|
MAITHILI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993139
|
|
MAITHILI NARANG
|
()
|
|
12
|
Laikera
|
OR-15-004-010-006/3033
(Sarangloi)
|
2415004010NRG24081120230218550
|
13/11/2023
|
MINAKSHI SETH
|
2415004010WL031500
|
MINAKSHI SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993137
|
|
MINAKSHI SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-010-006/142999
(Sarangloi)
|
2415004010NRG24081120230218543
|
13/11/2023
|
PRAFULLA KUMAR DIHIRIA
|
2415004010WL031498
|
PRAFULLA KUMAR DIHIRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993144
|
|
PRAFULLA KUMAR DIHIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-001/3838
(Sarangloi)
|
2415004010NRG24131120230222688
|
13/11/2023
|
SUSAMA ORAM
|
2415004010WL032658
|
SUSAMA ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989993155
|
|
MRS SUSAMA ORAM
|
()
|
|
15
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24081120230218533
|
13/11/2023
|
CHUNIA SINGH
|
2415004010WL031495
|
CHUNIA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993145
|
|
MR CHUNIA SINGH
|
()
|
|
16
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24081120230218532
|
13/11/2023
|
NABINA SINGH
|
2415004010WL031495
|
NABINA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993149
|
|
MRS NABINA SINGH
|
()
|
|
17
|
Laikera
|
OR-15-004-010-003/143000
(Sarangloi)
|
2415004010NRG24081120230218534
|
13/11/2023
|
SASMITA SINGH
|
2415004010WL031495
|
SASMITA SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993150
|
|
MRS SASMITA SINGH
|
()
|
|
18
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24081120230218537
|
13/11/2023
|
BABULU SAHU
|
2415004010WL031496
|
BABULU SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989993146
|
No Such Account
|
|
|
|
19
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24081120230218536
|
13/11/2023
|
GOLAP SAHU
|
2415004010WL031496
|
GOLAP SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989993148
|
No Such Account
|
|
|
|
20
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24081120230218535
|
13/11/2023
|
USHABATI SAHU
|
2415004010WL031496
|
USHABATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989993147
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24081120230218539
|
13/11/2023
|
PAPU JAYAPURIA
|
2415004010WL031497
|
PAPU JAYAPURIA
|
00415
|
SBIN0012088
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993152
|
|
SHRI PAPU JAYPURIA
|
()
|
|
22
|
Laikera
|
OR-15-004-010-003/143001
(Sarangloi)
|
2415004010NRG24081120230218538
|
13/11/2023
|
RADHA JAYAPURIA
|
2415004010WL031497
|
RADHA JAYAPURIA
|
00415
|
SBIN0012088
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993151
|
|
MRS RADHA JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-010-002/143004
(Sarangloi)
|
2415004010NRG24131120230222698
|
13/11/2023
|
SUSHAMA SAMARTHA
|
2415004010WL032659
|
SUSHAMA SAMARTHA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993156
|
|
MRS SUSHAMA SAMARTHA
|
()
|
|
24
|
Laikera
|
OR-15-004-010-006/142984
(Sarangloi)
|
2415004010NRG24081120230218542
|
13/11/2023
|
RINKI SUNANI
|
2415004010WL031498
|
RINKI SUNANI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993153
|
|
MRS RINKI SUNANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24081120230218546
|
13/11/2023
|
NORABATI NARANG
|
2415004010WL031499
|
NORABATI NARANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989993154
|
|
NORABATI NARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|