|
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-15-004-010-005/125967
(Sarangloi)
|
2415004010NRG24210220240291370
|
23/02/2024
|
GIRISH CHANDRA NAIK
|
2415004010WL048392
|
GIRISH CHANDRA NAIK
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801513631
|
|
GIRISH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-006/143007
(Sarangloi)
|
2415004010NRG24210220240291366
|
23/02/2024
|
BIJAY BEHERA
|
2415004010WL048391
|
BIJAY BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801513632
|
|
BIJAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-006/3068
(Sarangloi)
|
2415004010NRG24210220240291367
|
23/02/2024
|
Lukeswar Sa
|
2415004010WL048391
|
Lukeswar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801513633
|
|
LUKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-010-001/4097
(Sarangloi)
|
2415004010NRG24210220240291364
|
23/02/2024
|
Malu Oram
|
2415004010WL048391
|
Malu Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801513634
|
|
MR MALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-010-004/125755
(Sarangloi)
|
2415004010NRG24210220240291369
|
23/02/2024
|
BUDHABARI ROHIDAS
|
2415004010WL048392
|
BUDHABARI ROHIDAS
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801513635
|
|
BUDHABARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-001/4097
(Sarangloi)
|
2415004010NRG24210220240291365
|
23/02/2024
|
kesha oram
|
2415004010WL048391
|
kesha oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801513636
|
|
KESA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-003/143032
(Sarangloi)
|
2415004010NRG24210220240291368
|
23/02/2024
|
HEMSAGAR sahu
|
2415004010WL048392
|
HEMSAGAR sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801513630
|
|
Mr. HEMASAGAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|