|
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-15-004-008-004/8562
(Pakelpada)
|
2415004008NRG24161020230198346
|
16/10/2023
|
Gitamanjari Gardia
|
2415004008WL025957
|
Gitamanjari Gardia
|
00032
|
UTIB0002257
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136540
|
|
GITAMANJARI GARDIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-003/7482
(Pakelpada)
|
2415004008NRG24161020230198338
|
16/10/2023
|
Ghanalata Patel
|
2415004008WL025957
|
Ghanalata Patel
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136533
|
|
GHANALATA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-003/7560
(Pakelpada)
|
2415004008NRG24161020230198339
|
16/10/2023
|
Doupadi Neti
|
2415004008WL025957
|
Doupadi Neti
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136534
|
|
Mrs. DURPATI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-008-003/7625
(Pakelpada)
|
2415004008NRG24161020230198340
|
16/10/2023
|
BHARATI CHARDIA
|
2415004008WL025957
|
BHARATI CHARDIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136537
|
|
BHARATI CHARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-004/12394
(Pakelpada)
|
2415004008NRG24161020230198342
|
16/10/2023
|
Sukanti Kisan
|
2415004008WL025957
|
Sukanti Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136538
|
|
SUKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-004/12394
(Pakelpada)
|
2415004008NRG24161020230198341
|
16/10/2023
|
Tikeswar Kisan
|
2415004008WL025957
|
Tikeswar Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136536
|
|
TIKESWAR KISAN
|
BANK OF BARODA(606985)
|
|
7
|
Laikera
|
OR-15-004-008-004/12406
(Pakelpada)
|
2415004008NRG24161020230198343
|
16/10/2023
|
Chudamani Pradhan
|
2415004008WL025957
|
Chudamani Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136539
|
|
Mr. CHUDAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-008-004/8562
(Pakelpada)
|
2415004008NRG24161020230198345
|
16/10/2023
|
Vesaja Gardia
|
2415004008WL025957
|
Vesaja Gardia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328136535
|
|
MR VESAJA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|