|
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-15-004-007-001/5129
(Niktimal)
|
2415004007NRG24170720230106362
|
17/07/2023
|
PRASANTA BABU
|
2415004007WL005517
|
PRASANTA BABU
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654094
|
|
PRASANT BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/5278
(Niktimal)
|
2415004007NRG24170720230106371
|
17/07/2023
|
SARASWATI ORAM
|
2415004007WL005517
|
SARASWATI ORAM
|
00354
|
PUNB0313300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654095
|
|
SARASWATI ORAM WO MAYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24170720230106363
|
17/07/2023
|
BALARAM DILA
|
2415004007WL005517
|
BALARAM DILA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654100
|
|
MR BALARAM DILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-007-001/5202
(Niktimal)
|
2415004007NRG24170720230106364
|
17/07/2023
|
DHANESWAR SA
|
2415004007WL005517
|
DHANESWAR SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654104
|
|
MR DHANESWAR SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-007-001/5202
(Niktimal)
|
2415004007NRG24170720230106365
|
17/07/2023
|
DHANMATI SA
|
2415004007WL005517
|
DHANMATI SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654099
|
|
MR DHANMATI SA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-007-001/5222
(Niktimal)
|
2415004007NRG24170720230106367
|
17/07/2023
|
GUNANIDHI KHADIA
|
2415004007WL005517
|
GUNANIDHI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654101
|
|
Mr. GUNANIDHI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-007-001/5222
(Niktimal)
|
2415004007NRG24170720230106366
|
17/07/2023
|
SANJITA KHADIA
|
2415004007WL005517
|
SANJITA KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654096
|
|
MRS SANJITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24170720230106369
|
17/07/2023
|
PINKI ORAM
|
2415004007WL005517
|
PINKI ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654103
|
|
PINKI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24170720230106368
|
17/07/2023
|
SATYANARAYAN ORAM
|
2415004007WL005517
|
SATYANARAYAN ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654105
|
|
MR SATYANARAYAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-007-002/4399
(Niktimal)
|
2415004007NRG24170720230106357
|
17/07/2023
|
RUKMANI MAKAR
|
2415004007WL005516
|
RUKMANI MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654102
|
|
Mrs. RUKMANI MAKER
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-007-002/4493
(Niktimal)
|
2415004007NRG24170720230106359
|
17/07/2023
|
Jugal Kishor Tajen
|
2415004007WL005516
|
Jugal Kishor Tajen
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654097
|
|
Mr. JUGAL KISHOR TAJEN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-007-002/4493
(Niktimal)
|
2415004007NRG24170720230106360
|
17/07/2023
|
Puspanjali Tajen
|
2415004007WL005516
|
Puspanjali Tajen
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968654098
|
|
MRS PUSPANJALI TAJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|