|
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-15-004-003-005/107
(Jammal)
|
2415004003NRG24090220240286106
|
09/02/2024
|
PRAVAT SAMAD
|
2415004003WL047340
|
PRAVAT SAMAD
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151202167
|
|
PRAVAT SAMAD SO SUREN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-005/297
(Jammal)
|
2415004003NRG24090220240286108
|
09/02/2024
|
Laleswar Gardia
|
2415004003WL047341
|
Laleswar Gardia
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151202171
|
|
LALESWAR GARADIA SO BALARAM GARADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-003/1586
(Jammal)
|
2415004003NRG24090220240286111
|
09/02/2024
|
Gitanjali Naik
|
2415004003WL047343
|
Gitanjali Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151202169
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-003-003/1586
(Jammal)
|
2415004003NRG24090220240286113
|
09/02/2024
|
Gitanjali Naik
|
2415004003WL047343
|
Gitanjali Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151202168
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-003-003/1586
(Jammal)
|
2415004003NRG24090220240286112
|
09/02/2024
|
Raghunath Nayak
|
2415004003WL047343
|
Raghunath Nayak
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151202174
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-003-003/1586
(Jammal)
|
2415004003NRG24090220240286110
|
09/02/2024
|
Raghunath Nayak
|
2415004003WL047343
|
Raghunath Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151202175
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-002/700334
(Jammal)
|
2415004003NRG24090220240286109
|
09/02/2024
|
TRILOCHAN MAJHI
|
2415004003WL047342
|
TRILOCHAN MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151202170
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-003-004/12347
(Jammal)
|
2415004003NRG24090220240286118
|
09/02/2024
|
Monaja budula
|
2415004003WL047345
|
Monaja budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151202172
|
|
Mr. MANOJA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-003-005/297
(Jammal)
|
2415004003NRG24090220240286107
|
09/02/2024
|
Balaram Gardia
|
2415004003WL047341
|
Balaram Gardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151202173
|
|
Mr. BALARAM GARDIA S/O JIBARDHAN GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|