|
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-15-004-011-001/10329
(Tileimal)
|
2415004011NRG24131120230222022
|
13/11/2023
|
Sanju Naik
|
2415004011WL032476
|
Sanju Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578690
|
|
SANJU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-001/10336
(Tileimal)
|
2415004011NRG24131120230222023
|
13/11/2023
|
KHAGESWAR MAJHI
|
2415004011WL032476
|
KHAGESWAR MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578695
|
|
KHAGESWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-002/10800
(Tileimal)
|
2415004011NRG24131120230222013
|
13/11/2023
|
SANTOSH MAJHI
|
2415004011WL032471
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578688
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-006/12751
(Tileimal)
|
2415004011NRG24131120230222017
|
13/11/2023
|
CHHABIL PAN
|
2415004011WL032473
|
CHHABIL PAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578689
|
|
CHHABIL PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-006/9236
(Tileimal)
|
2415004011NRG24131120230222010
|
13/11/2023
|
PURNIMA KISAN
|
2415004011WL032469
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578691
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/12717
(Tileimal)
|
2415004011NRG24131120230222025
|
13/11/2023
|
PARBATI BEHERA
|
2415004011WL032476
|
PARBATI BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578685
|
|
Mrs. PARBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-001/10629
(Tileimal)
|
2415004011NRG24131120230222034
|
13/11/2023
|
Bilasini Lugun
|
2415004011WL032481
|
Bilasini Lugun
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578693
|
|
MRS BILASINI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-011-001/10629
(Tileimal)
|
2415004011NRG24131120230222109
|
13/11/2023
|
Bilasini Lugun
|
2415004011WL032513
|
Bilasini Lugun
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991578692
|
|
MRS BILASINI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-011-001/10629
(Tileimal)
|
2415004011NRG24131120230222108
|
13/11/2023
|
SANTOSH LUGUN
|
2415004011WL032513
|
SANTOSH LUGUN
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991578686
|
|
MRS SANTOSH LUGUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-011-001/10629
(Tileimal)
|
2415004011NRG24131120230222033
|
13/11/2023
|
SANTOSH LUGUN
|
2415004011WL032481
|
SANTOSH LUGUN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578687
|
|
MRS SANTOSH LUGUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-011-001/12402
(Tileimal)
|
2415004011NRG24131120230222024
|
13/11/2023
|
Parameswar Naik
|
2415004011WL032476
|
Parameswar Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578684
|
|
PARAMESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-006/12399
(Tileimal)
|
2415004011NRG24131120230222016
|
13/11/2023
|
Atulya Jaypuria
|
2415004011WL032473
|
Atulya Jaypuria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991578694
|
|
ATULYA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|