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-15-004-010-001/3877 (Sarangloi)
|
2415004010NRG24061120230215789
|
06/11/2023
|
pravasini meher
|
2415004010WL030703
|
pravasini meher
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390464997
|
|
Mrs. PREVASINI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-010-001/3877 (Sarangloi)
|
2415004010NRG24061120230215788
|
06/11/2023
|
Jatindra Meher
|
2415004010WL030703
|
Jatindra Meher
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390464999
|
|
MR JATINDRA MEHER
|
STATE BANK OF INDIA(508548)
|
3
|
Laikera
|
OR-15-004-010-006/3067 (Sarangloi)
|
2415004010NRG24061120230215794
|
06/11/2023
|
Binodini behera
|
2415004010WL030704
|
Binodini behera
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390464998
|
|
BINIDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-010-001/3873 (Sarangloi)
|
2415004010NRG24061120230215787
|
06/11/2023
|
Haripriya Meher
|
2415004010WL030703
|
Haripriya Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390465000
|
|
HARIPRIYA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-010-001/3873 (Sarangloi)
|
2415004010NRG24061120230215786
|
06/11/2023
|
Prashna Meher
|
2415004010WL030703
|
Prashna Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390465001
|
|
Mr. PRASHNA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|