|
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-15-004-004-004/11537
(Khuntamal)
|
2415004004NRG24291120230235184
|
29/11/2023
|
Sana Majhi
|
2415004004WL035853
|
Sana Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322741
|
|
MRS SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-004-004/11541
(Khuntamal)
|
2415004004NRG24291120230235186
|
29/11/2023
|
Sudan Bagha
|
2415004004WL035853
|
Sudan Bagha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322737
|
|
SUDAN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-004/11544
(Khuntamal)
|
2415004004NRG24291120230235187
|
29/11/2023
|
GANGADHAR MAJHI
|
2415004004WL035853
|
GANGADHAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322738
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-004-004/12360
(Khuntamal)
|
2415004004NRG24291120230235188
|
29/11/2023
|
GUPTESHWAR BUDULA
|
2415004004WL035853
|
GUPTESHWAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322740
|
|
MR GUPTESHWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-004/12932
(Khuntamal)
|
2415004004NRG24291120230235189
|
29/11/2023
|
DIBYALOCHAN BAGHA
|
2415004004WL035853
|
DIBYALOCHAN BAGHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322739
|
|
MR DIBYALOCHAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24291120230235181
|
29/11/2023
|
JAYAKRISHNA KISHAN
|
2415004004WL035853
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104322742
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/11524
(Khuntamal)
|
2415004004NRG24291120230235182
|
29/11/2023
|
PANCHANAN BAGH
|
2415004004WL035853
|
PANCHANAN BAGH
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322736
|
|
PANCHANAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/11538
(Khuntamal)
|
2415004004NRG24291120230235185
|
29/11/2023
|
Kahnei Majhi
|
2415004004WL035853
|
Kahnei Majhi
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104322735
|
|
MR KAHNEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|