|
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-15-004-010-002/3438
(Sarangloi)
|
2415004010NRG24090120240270226
|
09/01/2024
|
UMAKANTA MAJHI
|
2415004010WL043658
|
UMAKANTA MAJHI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669745770
|
|
UMAKANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-002/3461
(Sarangloi)
|
2415004010NRG24090120240270227
|
09/01/2024
|
Lingraj kaunar
|
2415004010WL043658
|
Lingraj kaunar
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669745764
|
|
LINGARAJ KUANRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-003/4144
(Sarangloi)
|
2415004010NRG24090120240270228
|
09/01/2024
|
Lingaraj Dasbhaya
|
2415004010WL043658
|
Lingaraj Dasbhaya
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669745767
|
|
LINGARAJ DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24090120240270224
|
09/01/2024
|
Budha Behera
|
2415004010WL043657
|
Budha Behera
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669745771
|
|
BUDHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24090120240270225
|
09/01/2024
|
Bhirumati Naranga
|
2415004010WL043657
|
Bhirumati Naranga
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669745765
|
|
Mrs. BHIRUMATI NARANG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-003/4200
(Sarangloi)
|
2415004010NRG24090120240270229
|
09/01/2024
|
pramila mahananda
|
2415004010WL043658
|
pramila mahananda
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669745766
|
|
MRS PRAMILA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24090120240270222
|
09/01/2024
|
Khatakuri bhoi
|
2415004010WL043657
|
Khatakuri bhoi
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669745769
|
|
MISS KHATAKURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24090120240270223
|
09/01/2024
|
SUSHANTA BAG
|
2415004010WL043657
|
SUSHANTA BAG
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669745768
|
|
MR SUSHANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-004/125849
(Sarangloi)
|
2415004010NRG24090120240270221
|
09/01/2024
|
DURGA CHARAN DARKA
|
2415004010WL043657
|
DURGA CHARAN DARKA
|
00415
|
SBIN0016128
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669745772
|
|
MR DURGACHARAN DARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|