|
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-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG23161120220162081
|
16/11/2022
|
PUJA NETI
|
2415004001WL0009835
|
PUJA NETI
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203629
|
|
PUJA NETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/2581
(Babuchhipidhi)
|
2415004001NRG23161120220162055
|
16/11/2022
|
Dugu Nagria
|
2415004001WL0009832
|
Dugu Nagria
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203644
|
|
MR DUGU NAGRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-001-001/12417
(Babuchhipidhi)
|
2415004001NRG23161120220162078
|
16/11/2022
|
Pirobati Raxa
|
2415004001WL0009835
|
Pirobati Raxa
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203631
|
|
MRS PIROBATI RAKASA
|
()
|
|
4
|
Laikera
|
OR-15-004-001-004/12531
(Babuchhipidhi)
|
2415004001NRG23161120220162058
|
16/11/2022
|
Pratima Sunani
|
2415004001WL0009833
|
Pratima Sunani
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203630
|
|
MISS PRATIMA SUNANI
|
()
|
|
5
|
Laikera
|
OR-15-004-001-004/12533
(Babuchhipidhi)
|
2415004001NRG23161120220162059
|
16/11/2022
|
Manoj Sunani
|
2415004001WL0009833
|
Manoj Sunani
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203632
|
|
MR MANOJA SUNANI
|
()
|
|
6
|
Laikera
|
OR-15-004-001-004/12537
(Babuchhipidhi)
|
2415004001NRG23161120220162060
|
16/11/2022
|
Lija Singh
|
2415004001WL0009833
|
Lija Singh
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203643
|
|
MS LIJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-001-001/12694
(Babuchhipidhi)
|
2415004001NRG23161120220162080
|
16/11/2022
|
Jhasketan Dhurua
|
2415004001WL0009835
|
Jhasketan Dhurua
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203633
|
|
MR JHASAKETAN DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-001/12358
(Babuchhipidhi)
|
2415004001NRG23161120220162073
|
16/11/2022
|
MOHAN KUMARA SETHA
|
2415004001WL0009835
|
MOHAN KUMARA SETHA
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203637
|
|
MR MOHAN KUMAR SET
|
()
|
|
9
|
Laikera
|
OR-15-004-001-001/12388
(Babuchhipidhi)
|
2415004001NRG23161120220162076
|
16/11/2022
|
Ambobati Dhurua
|
2415004001WL0009835
|
Ambobati Dhurua
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203641
|
|
MISS AMBOBATI DHURUA
|
()
|
|
10
|
Laikera
|
OR-15-004-001-001/12604
(Babuchhipidhi)
|
2415004001NRG23161120220162049
|
16/11/2022
|
Rohita Chhatra
|
2415004001WL0009832
|
Rohita Chhatra
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203635
|
|
MR ROHIT KISHAN
|
()
|
|
11
|
Laikera
|
OR-15-004-001-001/12690
(Babuchhipidhi)
|
2415004001NRG23161120220162050
|
16/11/2022
|
Surendara Chhatria
|
2415004001WL0009832
|
Surendara Chhatria
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203634
|
|
MR SURENDRA CHHATRIA
|
()
|
|
12
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG23161120220162084
|
16/11/2022
|
Sebati Dhurua
|
2415004001WL0009835
|
Sebati Dhurua
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203636
|
|
MRS SEBATI DHURUA
|
()
|
|
13
|
Laikera
|
OR-15-004-001-001/2571
(Babuchhipidhi)
|
2415004001NRG23161120220162054
|
16/11/2022
|
Satyabati Chhatria
|
2415004001WL0009832
|
Satyabati Chhatria
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203642
|
|
MRS SATYABATI KISAN
|
()
|
|
14
|
Laikera
|
OR-15-004-001-001/2588
(Babuchhipidhi)
|
2415004001NRG23161120220162057
|
16/11/2022
|
Bikash kisan
|
2415004001WL0009832
|
Bikash kisan
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203640
|
|
MR BIKASH KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-001-001/12604
(Babuchhipidhi)
|
2415004001NRG23161120220162048
|
16/11/2022
|
Netra Chhatria
|
2415004001WL0009832
|
Netra Chhatria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203638
|
|
Netra Chhatria
|
()
|
|
16
|
Laikera
|
OR-15-004-001-001/12676
(Babuchhipidhi)
|
2415004001NRG23161120220162079
|
16/11/2022
|
Kulamani Naik
|
2415004001WL0009835
|
Kulamani Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203639
|
|
Kulamani Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|