|
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-15-004-011-001/10412
(Tileimal)
|
2415004011NRG23130420220002375
|
13/04/2022
|
SUBODH LUHURA
|
2415004011WL0000134
|
SUBODH LUHURA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885911
|
|
SUBODHLUHURA
|
()
|
|
2
|
Laikera
|
OR-15-004-011-001/10413
(Tileimal)
|
2415004011NRG23130420220002377
|
13/04/2022
|
DAITARI PAULE
|
2415004011WL0000134
|
DAITARI PAULE
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885909
|
|
DAITARIPAULE
|
()
|
|
3
|
Laikera
|
OR-15-004-011-001/12443
(Tileimal)
|
2415004011NRG23130420220002384
|
13/04/2022
|
JEMA PAULE
|
2415004011WL0000134
|
JEMA PAULE
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885908
|
|
JEMAPAULE
|
()
|
|
4
|
Laikera
|
OR-15-004-011-001/12482
(Tileimal)
|
2415004011NRG23130420220002385
|
13/04/2022
|
LINGARAJ NAIK
|
2415004011WL0000134
|
LINGARAJ NAIK
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885907
|
|
LINGARAJNAIK
|
()
|
|
5
|
Laikera
|
OR-15-004-011-001/12642
(Tileimal)
|
2415004011NRG23130420220002387
|
13/04/2022
|
Mangalu Seth
|
2415004011WL0000134
|
Mangalu Seth
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885910
|
|
MangaluSeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/12443
(Tileimal)
|
2415004011NRG23130420220002383
|
13/04/2022
|
NABIN PAULE
|
2415004011WL0000134
|
NABIN PAULE
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885906
|
|
MR NABIN PAULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-001/10306
(Tileimal)
|
2415004011NRG23130420220002363
|
13/04/2022
|
Bhumati Dhurua
|
2415004011WL0000134
|
Bhumati Dhurua
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885892
|
|
MRS BHUMATI DHURUA
|
()
|
|
8
|
Laikera
|
OR-15-004-011-001/10314
(Tileimal)
|
2415004011NRG23130420220002364
|
13/04/2022
|
SUDARSAN GARDIA
|
2415004011WL0000134
|
SUDARSAN GARDIA
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885904
|
|
MR SUDARSAN GARDIA
|
()
|
|
9
|
Laikera
|
OR-15-004-011-001/10336
(Tileimal)
|
2415004011NRG23130420220002368
|
13/04/2022
|
TAPASWINI MAJHI
|
2415004011WL0000134
|
TAPASWINI MAJHI
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885896
|
|
MRS TAPASWINI MAJHI
|
()
|
|
10
|
Laikera
|
OR-15-004-011-001/10351
(Tileimal)
|
2415004011NRG23130420220002369
|
13/04/2022
|
Madhusudan Sa
|
2415004011WL0000134
|
Madhusudan Sa
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885889
|
|
MR MADHUSUDAN SA
|
()
|
|
11
|
Laikera
|
OR-15-004-011-001/10351
(Tileimal)
|
2415004011NRG23130420220002370
|
13/04/2022
|
Sarojini Naik
|
2415004011WL0000134
|
Sarojini Naik
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885890
|
|
MR MADHUSUDAN SA
|
()
|
|
12
|
Laikera
|
OR-15-004-011-001/10356
(Tileimal)
|
2415004011NRG23130420220002371
|
13/04/2022
|
HIRALAL SA
|
2415004011WL0000134
|
HIRALAL SA
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885894
|
|
MR HIRALAL SA
|
()
|
|
13
|
Laikera
|
OR-15-004-011-001/10356
(Tileimal)
|
2415004011NRG23130420220002372
|
13/04/2022
|
Manjulata Sa
|
2415004011WL0000134
|
Manjulata Sa
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885893
|
|
MRS MANJU SA
|
()
|
|
14
|
Laikera
|
OR-15-004-011-001/10366
(Tileimal)
|
2415004011NRG23130420220002374
|
13/04/2022
|
RINA MAJHI
|
2415004011WL0000134
|
RINA MAJHI
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885899
|
|
MRS RINA MAJHI
|
()
|
|
15
|
Laikera
|
OR-15-004-011-001/10412
(Tileimal)
|
2415004011NRG23130420220002376
|
13/04/2022
|
Mamata Luhura
|
2415004011WL0000134
|
Mamata Luhura
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885903
|
|
MRS MAMATA LUHURA
|
()
|
|
16
|
Laikera
|
OR-15-004-011-001/10620
(Tileimal)
|
2415004011NRG23130420220002379
|
13/04/2022
|
SARASWATI LUGUN
|
2415004011WL0000134
|
SARASWATI LUGUN
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885902
|
|
MRS SARASWATI LUGUN
|
()
|
|
17
|
Laikera
|
OR-15-004-011-001/12482
(Tileimal)
|
2415004011NRG23130420220002386
|
13/04/2022
|
JHARANA NAIK
|
2415004011WL0000134
|
JHARANA NAIK
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885900
|
|
MRS JHARANA NAIK
|
()
|
|
18
|
Laikera
|
OR-15-004-011-001/12642
(Tileimal)
|
2415004011NRG23130420220002388
|
13/04/2022
|
BIJILI SETH
|
2415004011WL0000134
|
BIJILI SETH
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885901
|
|
MR BIJILI SETH
|
()
|
|
19
|
Laikera
|
OR-15-004-011-001/12665
(Tileimal)
|
2415004011NRG23130420220002389
|
13/04/2022
|
DEBANAND PATEL
|
2415004011WL0000134
|
DEBANAND PATEL
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885905
|
|
MR DEBANAND PATEL
|
()
|
|
20
|
Laikera
|
OR-15-004-011-001/12665
(Tileimal)
|
2415004011NRG23130420220002390
|
13/04/2022
|
PRATIMA PATEL
|
2415004011WL0000134
|
PRATIMA PATEL
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885895
|
|
MRS PRATIMA PATEL
|
()
|
|
21
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG23130420220002391
|
13/04/2022
|
DINABANDHU KHICHIRI
|
2415004011WL0000134
|
DINABANDHU KHICHIRI
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885891
|
|
MR DINABANDHU KHICHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-011-001/12738
(Tileimal)
|
2415004011NRG23130420220002392
|
13/04/2022
|
BIRANCHI PAULE
|
2415004011WL0000134
|
BIRANCHI PAULE
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885897
|
|
BIRANCHIPAULE
|
()
|
|
23
|
Laikera
|
OR-15-004-011-001/12738
(Tileimal)
|
2415004011NRG23130420220002393
|
13/04/2022
|
GANGA PAULE
|
2415004011WL0000134
|
GANGA PAULE
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917885898
|
|
GANGAPAULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|