|
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-15-004-007-001/12144548
(Niktimal)
|
2415004007NRG24050620230056050
|
06/06/2023
|
PANCHANAN JAYAPURIA
|
2415004007WL003020
|
PANCHANAN JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808623
|
|
PANCHANAN JAYAPURIA
|
()
|
|
2
|
Laikera
|
OR-15-004-007-001/4639
(Niktimal)
|
2415004007NRG24050620230056065
|
06/06/2023
|
KHAGESWAR KISAN
|
2415004007WL003020
|
KHAGESWAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808625
|
|
KHAGESWAR KISAN
|
()
|
|
3
|
Laikera
|
OR-15-004-007-001/5305
(Niktimal)
|
2415004007NRG24050620230056120
|
06/06/2023
|
SANKARI ORTAM
|
2415004007WL003022
|
SANKARI ORTAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808624
|
|
SANKARI ORTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-007-001/12144500
(Niktimal)
|
2415004007NRG24050620230056049
|
06/06/2023
|
Lili Bariha
|
2415004007WL003020
|
Lili Bariha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808618
|
|
MRS LILI BARIHA
|
()
|
|
5
|
Laikera
|
OR-15-004-007-001/12144635
(Niktimal)
|
2415004007NRG24050620230056053
|
06/06/2023
|
TAPASWANI BAG
|
2415004007WL003020
|
TAPASWANI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808621
|
|
MRS TAPASWINI BAG
|
()
|
|
6
|
Laikera
|
OR-15-004-007-001/121635
(Niktimal)
|
2415004007NRG24050620230056109
|
06/06/2023
|
BINOD BHAINSA
|
2415004007WL003022
|
BINOD BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808622
|
|
MR BINOD BHAINSA
|
()
|
|
7
|
Laikera
|
OR-15-004-007-001/4583
(Niktimal)
|
2415004007NRG24050620230056063
|
06/06/2023
|
JAMUNA KISAN
|
2415004007WL003020
|
JAMUNA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808626
|
|
MRS JAMUNA KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-007-001/5129
(Niktimal)
|
2415004007NRG24050620230056113
|
06/06/2023
|
ANUCHHAYA BABU
|
2415004007WL003022
|
ANUCHHAYA BABU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397808620
|
|
MRS ANUCHHAYA BABU
|
()
|
|
9
|
Laikera
|
OR-15-004-007-001/5278
(Niktimal)
|
2415004007NRG24050620230056118
|
06/06/2023
|
MAYA ORAM
|
2415004007WL003022
|
MAYA ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808619
|
|
MR MAYA ORAM
|
()
|
|
10
|
Laikera
|
OR-15-004-007-001/5313
(Niktimal)
|
2415004007NRG24050620230056123
|
06/06/2023
|
Gitanjali Dila
|
2415004007WL003022
|
Gitanjali Dila
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397808617
|
|
MRS GITANJALI DILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|