|
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-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24230520230040777
|
23/05/2023
|
Akadashia Behera
|
2415004010WL002204
|
Akadashia Behera
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877436572
|
|
EKADASHIA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24230520230040778
|
23/05/2023
|
Sabita Behera
|
2415004010WL002204
|
Sabita Behera
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877436568
|
|
SABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24230520230040780
|
23/05/2023
|
Sasi Narang
|
2415004010WL002204
|
Sasi Narang
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877436567
|
|
SASHI NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-006/2999-A
(Sarangloi)
|
2415004010NRG24230520230040781
|
23/05/2023
|
bhabani naranga
|
2415004010WL002204
|
bhabani naranga
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877436575
|
|
BHABANI NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-006/2999-A
(Sarangloi)
|
2415004010NRG24230520230040782
|
23/05/2023
|
Sushila Narang
|
2415004010WL002204
|
Sushila Narang
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877436574
|
|
SUSHILA NARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-006/3025
(Sarangloi)
|
2415004010NRG24230520230040784
|
23/05/2023
|
Sumanta Sa
|
2415004010WL002204
|
Sumanta Sa
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
26/05/2023
|
|
1877436571
|
|
SUMANTA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-006/3025
(Sarangloi)
|
2415004010NRG24230520230040783
|
23/05/2023
|
Sundar Sa
|
2415004010WL002204
|
Sundar Sa
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877436573
|
|
SUNDAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-006/3044
(Sarangloi)
|
2415004010NRG24230520230040785
|
23/05/2023
|
Nagendra Seth
|
2415004010WL002204
|
Nagendra Seth
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877436570
|
|
NAGENDRA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-006/3044
(Sarangloi)
|
2415004010NRG24230520230040786
|
23/05/2023
|
Snehalata Seth
|
2415004010WL002204
|
Snehalata Seth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877436569
|
|
Mrs. SNEHALATA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24230520230040779
|
23/05/2023
|
Sudish Behera
|
2415004010WL002204
|
Sudish Behera
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877436577
|
|
MR SUDISH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-010-006/3053
(Sarangloi)
|
2415004010NRG24230520230040787
|
23/05/2023
|
dasharatha naik
|
2415004010WL002204
|
dasharatha naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877436576
|
|
DASARATHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|