|
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-15-004-010-003/125644
(Sarangloi)
|
2415004010NRG23171020220134823
|
17/10/2022
|
umesh cnandra besan
|
2415004010WL0008480
|
umesh cnandra besan
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903950
|
|
umesh cnandra besan
|
()
|
|
2
|
Laikera
|
OR-15-004-010-003/125769
(Sarangloi)
|
2415004010NRG23171020220134825
|
17/10/2022
|
Jayakumar naik
|
2415004010WL0008480
|
Jayakumar naik
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903960
|
|
Jayakumar naik
|
()
|
|
3
|
Laikera
|
OR-15-004-010-003/125771
(Sarangloi)
|
2415004010NRG23171020220134827
|
17/10/2022
|
Arun jayapuria
|
2415004010WL0008480
|
Arun jayapuria
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903955
|
|
Arun jayapuria
|
()
|
|
4
|
Laikera
|
OR-15-004-010-003/125771
(Sarangloi)
|
2415004010NRG23171020220134826
|
17/10/2022
|
Tuleswari jayapuria
|
2415004010WL0008480
|
Tuleswari jayapuria
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903951
|
|
Tuleswari jayapuria
|
()
|
|
5
|
Laikera
|
OR-15-004-010-003/125772
(Sarangloi)
|
2415004010NRG23171020220134828
|
17/10/2022
|
Achuta Naik
|
2415004010WL0008480
|
Achuta Naik
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903959
|
|
Achuta Naik
|
()
|
|
6
|
Laikera
|
OR-15-004-010-003/125864
(Sarangloi)
|
2415004010NRG23171020220134829
|
17/10/2022
|
PARSHURAM ROHIDAS
|
2415004010WL0008480
|
PARSHURAM ROHIDAS
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903953
|
|
PARSHURAM ROHIDAS
|
()
|
|
7
|
Laikera
|
OR-15-004-010-003/12594
(Sarangloi)
|
2415004010NRG23171020220134830
|
17/10/2022
|
kedargouri pradhan
|
2415004010WL0008480
|
kedargouri pradhan
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903954
|
|
kedargouri pradhan
|
()
|
|
8
|
Laikera
|
OR-15-004-010-003/4164
(Sarangloi)
|
2415004010NRG23171020220134834
|
17/10/2022
|
Babulu jayapuria
|
2415004010WL0008480
|
Babulu jayapuria
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903952
|
|
Babulu jayapuria
|
()
|
|
9
|
Laikera
|
OR-15-004-010-003/4309
(Sarangloi)
|
2415004010NRG23171020220134838
|
17/10/2022
|
Kesaba Kisan
|
2415004010WL0008480
|
Kesaba Kisan
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903948
|
|
Kesaba Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-010-003/4352
(Sarangloi)
|
2415004010NRG23171020220134841
|
17/10/2022
|
Chaya Naik
|
2415004010WL0008480
|
Chaya Naik
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903949
|
|
Chaya Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-010-003/125735
(Sarangloi)
|
2415004010NRG23171020220134824
|
17/10/2022
|
Kishori negi
|
2415004010WL0008480
|
Kishori negi
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903956
|
|
MRS KISHORI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-010-003/4224
(Sarangloi)
|
2415004010NRG23171020220134837
|
17/10/2022
|
PHAKIR KISAN
|
2415004010WL0008480
|
PHAKIR KISAN
|
00468
|
UBIN0535401
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903958
|
|
PHAKIR KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-010-003/4147
(Sarangloi)
|
2415004010NRG23171020220134832
|
17/10/2022
|
Sarojini Dasbhaya
|
2415004010WL0008480
|
Sarojini Dasbhaya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5938903957
|
|
Sarojini Dasbhaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|