|
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-15-004-011-001/10483
(Tileimal)
|
2415004011NRG24091120230219376
|
09/11/2023
|
SANJIT KHICHIRI
|
2415004011WL031734
|
SANJIT KHICHIRI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899613
|
|
SANJIT KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-001/10329
(Tileimal)
|
2415004011NRG24091120230219296
|
09/11/2023
|
Sanju Naik
|
2415004011WL031703
|
Sanju Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899625
|
|
SANJU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-001/10336
(Tileimal)
|
2415004011NRG24091120230219297
|
09/11/2023
|
KHAGESWAR MAJHI
|
2415004011WL031703
|
KHAGESWAR MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899623
|
|
KHAGESWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-001/10383
(Tileimal)
|
2415004011NRG24091120230219368
|
09/11/2023
|
NETRA JAYAPURIYAA
|
2415004011WL031734
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899616
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-011-001/10435
(Tileimal)
|
2415004011NRG24091120230219371
|
09/11/2023
|
CHAMPET LUHURA
|
2415004011WL031734
|
CHAMPET LUHURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899624
|
|
CHAMPETA LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24091120230219373
|
09/11/2023
|
ASHOK GARDIA
|
2415004011WL031734
|
ASHOK GARDIA
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899615
|
|
ASHOK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/10476
(Tileimal)
|
2415004011NRG24091120230219374
|
09/11/2023
|
SURENDRA BHAINSA
|
2415004011WL031734
|
SURENDRA BHAINSA
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899629
|
|
SURENDRA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-001/12665
(Tileimal)
|
2415004011NRG24091120230219377
|
09/11/2023
|
PAPU KUMAR PATEL
|
2415004011WL031734
|
PAPU KUMAR PATEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899622
|
|
Papu Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Laikera
|
OR-15-004-011-002/10800
(Tileimal)
|
2415004011NRG24091120230219292
|
09/11/2023
|
SANTOSH MAJHI
|
2415004011WL031701
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899627
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-006/12751
(Tileimal)
|
2415004011NRG24091120230219294
|
09/11/2023
|
CHHABIL PAN
|
2415004011WL031702
|
CHHABIL PAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899628
|
|
CHHABIL PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-006/9236
(Tileimal)
|
2415004011NRG24091120230219291
|
09/11/2023
|
PURNIMA KISAN
|
2415004011WL031700
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899626
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-011-001/12717
(Tileimal)
|
2415004011NRG24091120230219299
|
09/11/2023
|
PARBATI BEHERA
|
2415004011WL031703
|
PARBATI BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899620
|
|
Mrs. PARBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24091120230219370
|
09/11/2023
|
Shankar Khichiri
|
2415004011WL031734
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899611
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-001/10435
(Tileimal)
|
2415004011NRG24091120230219372
|
09/11/2023
|
Tulasi Luhura
|
2415004011WL031734
|
Tulasi Luhura
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899619
|
|
MRS TULASI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-001/10483
(Tileimal)
|
2415004011NRG24091120230219375
|
09/11/2023
|
GOKULA KHICHIRI
|
2415004011WL031734
|
GOKULA KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899617
|
|
MR GOKULA NANDA KHITIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-011-001/10629
(Tileimal)
|
2415004011NRG24091120230219278
|
09/11/2023
|
Bilasini Lugun
|
2415004011WL031698
|
Bilasini Lugun
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899618
|
|
MRS BILASINI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-001/10629
(Tileimal)
|
2415004011NRG24091120230219277
|
09/11/2023
|
SANTOSH LUGUN
|
2415004011WL031698
|
SANTOSH LUGUN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899621
|
|
MRS SANTOSH LUGUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-001/12402
(Tileimal)
|
2415004011NRG24091120230219298
|
09/11/2023
|
Parameswar Naik
|
2415004011WL031703
|
Parameswar Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899614
|
|
PARAMESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-006/12399
(Tileimal)
|
2415004011NRG24091120230219293
|
09/11/2023
|
Atulya Jaypuria
|
2415004011WL031702
|
Atulya Jaypuria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899612
|
|
ATULYA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|