|
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-15-004-011-002/10886
(Tileimal)
|
2415004011NRG24101020230192694
|
11/10/2023
|
Baishnab Rohidas
|
2415004011WL024319
|
Baishnab Rohidas
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259860177
|
|
BAISHNAB ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-002/12489
(Tileimal)
|
2415004011NRG24101020230192696
|
11/10/2023
|
TARANISEN RANA
|
2415004011WL024319
|
TARANISEN RANA
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259860172
|
|
TARANISEN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-005/12727
(Tileimal)
|
2415004011NRG24101020230192749
|
11/10/2023
|
GOBINDA KISAN
|
2415004011WL024351
|
GOBINDA KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259860173
|
|
Mr. GOBINDA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-002/10886
(Tileimal)
|
2415004011NRG24101020230192695
|
11/10/2023
|
BELARI ROHIDAS
|
2415004011WL024319
|
BELARI ROHIDAS
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259860171
|
|
MRS BELARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-004/12758
(Tileimal)
|
2415004011NRG24101020230192716
|
11/10/2023
|
Soudamini Bagar
|
2415004011WL024323
|
Soudamini Bagar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259860174
|
|
Mrs. SAUDAMINI BAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-011-005/10528
(Tileimal)
|
2415004011NRG24101020230192746
|
11/10/2023
|
Chintamani Kisan
|
2415004011WL024351
|
Chintamani Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259860176
|
|
Mr. CHINTAMANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-011-005/10553
(Tileimal)
|
2415004011NRG24101020230192747
|
11/10/2023
|
Uttam Kisan
|
2415004011WL024351
|
Uttam Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259860175
|
|
Mr. UTTAM KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|