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-15-004-006-001/7120 (Laikera)
|
2415004006NRG24240820230138467
|
24/08/2023
|
Usha Marehi
|
2415004006WL009947
|
Usha Marehi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363843
|
|
USHA MAREHI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-006-001/7373-B (Laikera)
|
2415004006NRG24240820230138471
|
24/08/2023
|
Chaitanya Rohidas
|
2415004006WL009948
|
Chaitanya Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363851
|
|
CHAITANYA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-006-002/6884-A (Laikera)
|
2415004006NRG24240820230138472
|
24/08/2023
|
Kedarnath Gandha
|
2415004006WL009948
|
Kedarnath Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363854
|
|
KEDARNATH GANDHA
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-006-002/6893-A (Laikera)
|
2415004006NRG24240820230138473
|
24/08/2023
|
Bidhumukhi Dihiria
|
2415004006WL009948
|
Bidhumukhi Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363853
|
|
MRS BIDHUMUKHI DIHIRIA
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-006-002/6901-A (Laikera)
|
2415004006NRG24240820230138474
|
24/08/2023
|
Karishma Besan
|
2415004006WL009948
|
Karishma Besan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363852
|
|
KARISHMA BESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-006-002/6942-B (Laikera)
|
2415004006NRG24240820230138476
|
24/08/2023
|
Labangalata Singh
|
2415004006WL009948
|
Labangalata Singh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363844
|
|
LABANGALATA SINGH
|
INDUSIND BANK(607189)
|
7
|
Laikera
|
OR-15-004-006-002/6948-A (Laikera)
|
2415004006NRG24240820230138477
|
24/08/2023
|
Tapaswini Bagh
|
2415004006WL009948
|
Tapaswini Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363846
|
|
MRS TAPASWINI BAGH
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-006-002/6954-A (Laikera)
|
2415004006NRG24240820230138478
|
24/08/2023
|
Jayanti Gandha
|
2415004006WL009948
|
Jayanti Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363845
|
|
JAYANTI GANDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-006-001/7373-A (Laikera)
|
2415004006NRG24240820230138470
|
24/08/2023
|
Sanjib Rohidas
|
2415004006WL009948
|
Sanjib Rohidas
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363848
|
|
SANJIB ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-006-002/6941-A (Laikera)
|
2415004006NRG24240820230138475
|
24/08/2023
|
Poulasti Kumar Jaypuria
|
2415004006WL009948
|
Poulasti Kumar Jaypuria
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363847
|
|
PAULASTI KUMAR JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-006-001/7189-A (Laikera)
|
2415004006NRG24240820230138469
|
24/08/2023
|
Arati Neti
|
2415004006WL009948
|
Arati Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363849
|
|
Mrs. ARATI NETI
|
UTKAL GRAMEEN BANK(607234)
|
12
|
Laikera
|
OR-15-004-006-001/7255-A (Laikera)
|
2415004006NRG24240820230138468
|
24/08/2023
|
Jasabanti Khadia
|
2415004006WL009947
|
Jasabanti Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976363850
|
|
JASOBANTI KHADIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|