|
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-15-004-011-001/12654
(Tileimal)
|
2415004000NRG24060620230057287
|
06/06/2023
|
PRADEEP KUMAR PANIGRAHI
|
2415004WL003073
|
PRADEEP KUMAR PANIGRAHI
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702683
|
|
MR PRADEEP KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-001/10381
(Tileimal)
|
2415004000NRG24060620230057279
|
06/06/2023
|
SUNUBAL KHAN
|
2415004WL003073
|
SUNUBAL KHAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702687
|
|
SUNUBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-011-001/10451
(Tileimal)
|
2415004000NRG24060620230057280
|
06/06/2023
|
NAIMAN KHICHIRI
|
2415004WL003073
|
NAIMAN KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702679
|
|
MRS NAIMAN KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-011-001/10462
(Tileimal)
|
2415004000NRG24060620230057281
|
06/06/2023
|
KEDAR PATEL
|
2415004WL003073
|
KEDAR PATEL
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702686
|
|
MR KEDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-011-001/10462
(Tileimal)
|
2415004000NRG24060620230057282
|
06/06/2023
|
SUJATA PATEL
|
2415004WL003073
|
SUJATA PATEL
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702689
|
|
SUJATA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/10477
(Tileimal)
|
2415004000NRG24060620230057283
|
06/06/2023
|
SUNIL NAIK
|
2415004WL003073
|
SUNIL NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702681
|
|
MR SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-011-001/10477
(Tileimal)
|
2415004000NRG24060620230057284
|
06/06/2023
|
SUSMITA NAIK
|
2415004WL003073
|
SUSMITA NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702688
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-011-001/10491
(Tileimal)
|
2415004000NRG24060620230057285
|
06/06/2023
|
Sushila Makar
|
2415004WL003073
|
Sushila Makar
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702685
|
|
MRS SUSILA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-011-001/12584
(Tileimal)
|
2415004000NRG24060620230057286
|
06/06/2023
|
TUNKESWAR NAIK
|
2415004WL003073
|
TUNKESWAR NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702682
|
|
TUNKESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-001/12664
(Tileimal)
|
2415004000NRG24060620230057288
|
06/06/2023
|
PRADIP CHOUDHURY
|
2415004WL003073
|
PRADIP CHOUDHURY
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702684
|
|
MR PRADIP CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|