|
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-15-004-011-001/10413
(Tileimal)
|
2415004011NRG24260620230083413
|
26/06/2023
|
DAITARI PAULE
|
2415004011WL004327
|
DAITARI PAULE
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454491
|
|
DAITARI PAULE
|
()
|
|
2
|
Laikera
|
OR-15-004-011-001/10416
(Tileimal)
|
2415004011NRG24260620230083415
|
26/06/2023
|
Basamati Khichiri
|
2415004011WL004327
|
Basamati Khichiri
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454492
|
|
Basamati Khichiri
|
()
|
|
3
|
Laikera
|
OR-15-004-011-002/10811
(Tileimal)
|
2415004011NRG24260620230083391
|
26/06/2023
|
FURLA KISAN
|
2415004011WL004326
|
FURLA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454489
|
|
FURLA KISAN
|
()
|
|
4
|
Laikera
|
OR-15-004-011-002/10813
(Tileimal)
|
2415004011NRG24260620230083393
|
26/06/2023
|
MAYABATI KISHAN
|
2415004011WL004326
|
MAYABATI KISHAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454490
|
|
MAYABATI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-002/12724
(Tileimal)
|
2415004011NRG24260620230083604
|
26/06/2023
|
RAJESH GHATUAL
|
2415004011WL004333
|
RAJESH GHATUAL
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982454481
|
|
MR RAJESH GHATUAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/10396
(Tileimal)
|
2415004011NRG24260620230083409
|
26/06/2023
|
Chudamani Khichiri
|
2415004011WL004327
|
Chudamani Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454482
|
|
MR CHUDAMANI KHICHIRI
|
()
|
|
7
|
Laikera
|
OR-15-004-011-001/10436
(Tileimal)
|
2415004011NRG24260620230083417
|
26/06/2023
|
Janmajay Khichiri
|
2415004011WL004327
|
Janmajay Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454483
|
|
MR JANMEJOY KHICHIRI
|
()
|
|
8
|
Laikera
|
OR-15-004-011-001/10470
(Tileimal)
|
2415004011NRG24260620230083420
|
26/06/2023
|
Ramani Sa
|
2415004011WL004327
|
Ramani Sa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454484
|
|
MRS RAMANI SA
|
()
|
|
9
|
Laikera
|
OR-15-004-011-002/10809
(Tileimal)
|
2415004011NRG24260620230083389
|
26/06/2023
|
AKHIL MAJHI
|
2415004011WL004326
|
AKHIL MAJHI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454485
|
|
MR AKHIL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-011-001/12738
(Tileimal)
|
2415004011NRG24260620230083431
|
26/06/2023
|
BIRANCHI PAULE
|
2415004011WL004327
|
BIRANCHI PAULE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454488
|
|
BIRANCHI PAULE
|
()
|
|
11
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24260620230083598
|
26/06/2023
|
JENAMANI SATMALLIK
|
2415004011WL004333
|
JENAMANI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454487
|
|
JENAMANI SATMALLIK
|
()
|
|
12
|
Laikera
|
OR-15-004-011-002/12772
(Tileimal)
|
2415004011NRG24260620230083405
|
26/06/2023
|
GOBINDA MAJHI
|
2415004011WL004326
|
GOBINDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982454486
|
|
GOBINDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|