|
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-15-004-005-002/121690
(Kulemura)
|
2415004005NRG23210620220059268
|
21/06/2022
|
anita tajen
|
2415004005WL0003592
|
anita tajen
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807178
|
|
MRS ANITA TAJEN
|
()
|
|
2
|
Laikera
|
OR-15-004-005-002/121698
(Kulemura)
|
2415004005NRG23210620220059269
|
21/06/2022
|
RAJANI KHARSEL
|
2415004005WL0003592
|
RAJANI KHARSEL
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807182
|
|
MISS RAJANI KHARSEL
|
()
|
|
3
|
Laikera
|
OR-15-004-005-002/1220268
(Kulemura)
|
2415004005NRG23210620220059270
|
21/06/2022
|
SHIBANI PATEL
|
2415004005WL0003592
|
SHIBANI PATEL
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807175
|
|
MRS SHIBANI PATEL
|
()
|
|
4
|
Laikera
|
OR-15-004-005-002/5861
(Kulemura)
|
2415004005NRG23210620220059271
|
21/06/2022
|
malati roudia
|
2415004005WL0003592
|
malati roudia
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807181
|
|
MRS MALATI RAUDIA
|
()
|
|
5
|
Laikera
|
OR-15-004-005-002/5994
(Kulemura)
|
2415004005NRG23210620220059274
|
21/06/2022
|
MOTILAL RAJHANS
|
2415004005WL0003592
|
MOTILAL RAJHANS
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807176
|
|
MR MOTILAL RAJHANS
|
()
|
|
6
|
Laikera
|
OR-15-004-005-002/5994
(Kulemura)
|
2415004005NRG23210620220059275
|
21/06/2022
|
TILOTTAMA RAJHANS
|
2415004005WL0003592
|
TILOTTAMA RAJHANS
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807174
|
|
MRS TILOTTAMA RAJHANS
|
()
|
|
7
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG23210620220059276
|
21/06/2022
|
Santosh Pasayat
|
2415004005WL0003592
|
Santosh Pasayat
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807179
|
|
MR SANTOSH PASAYAT
|
()
|
|
8
|
Laikera
|
OR-15-004-005-002/6095
(Kulemura)
|
2415004005NRG23210620220059278
|
21/06/2022
|
manoj pradhan
|
2415004005WL0003592
|
manoj pradhan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807177
|
|
MR MANOJ PRADHAN
|
()
|
|
9
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG23210620220059280
|
21/06/2022
|
PRATIBHA BAG
|
2415004005WL0003592
|
PRATIBHA BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807180
|
|
MRS PRATIBHA BAG
|
()
|
|
10
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG23210620220059279
|
21/06/2022
|
Ramakanta Bag
|
2415004005WL0003592
|
Ramakanta Bag
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807183
|
|
MR RAMAKANTA BAG
|
()
|
|
11
|
Laikera
|
OR-15-004-005-003/12550
(Kulemura)
|
2415004005NRG23210620220059281
|
21/06/2022
|
Ajit kisan
|
2415004005WL0003592
|
Ajit kisan
|
00415
|
SBIN0006421
|
444
|
444
|
Processed
|
25/06/2022
|
|
2487807184
|
|
MR AJIT KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-005-002/5889
(Kulemura)
|
2415004005NRG23210620220059272
|
21/06/2022
|
MAMATA MANJARI SAHU
|
2415004005WL0003592
|
MAMATA MANJARI SAHU
|
00415
|
SBIN0018484
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807186
|
|
MRS MAMATA MANJARI SAHU
|
()
|
|
13
|
Laikera
|
OR-15-004-005-002/5974
(Kulemura)
|
2415004005NRG23210620220059273
|
21/06/2022
|
BISHNUPRIYA RAUDIA
|
2415004005WL0003592
|
BISHNUPRIYA RAUDIA
|
00415
|
SBIN0018484
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487807185
|
|
MRS BISHNUPRIYA RAUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|