|
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-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24050220240283809
|
07/02/2024
|
BASANTI JAGAT
|
2415004010WL046838
|
BASANTI JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630117
|
|
BASANTI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-006/12385
(Sarangloi)
|
2415004010NRG24050220240283805
|
07/02/2024
|
DUSHASAN NETI
|
2415004010WL046836
|
DUSHASAN NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630121
|
|
DUSHASAN NETI
|
HDFC BANK LTD(607152)
|
|
3
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24050220240283810
|
07/02/2024
|
Lukeswar sahu
|
2415004010WL046839
|
Lukeswar sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630120
|
|
LUKESWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-006/143007
(Sarangloi)
|
2415004010NRG24050220240283807
|
07/02/2024
|
BIJAY BEHERA
|
2415004010WL046837
|
BIJAY BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630112
|
|
BIJAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-006/143024
(Sarangloi)
|
2415004010NRG24070220240284943
|
07/02/2024
|
PARSHURAM PAULE
|
2415004010WL047063
|
PARSHURAM PAULE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630116
|
|
PARSHURAM PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-006/143024
(Sarangloi)
|
2415004010NRG24070220240284944
|
07/02/2024
|
PUNYA PAULE
|
2415004010WL047063
|
PUNYA PAULE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630115
|
|
MRS PUNYA PAULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-010-006/2997
(Sarangloi)
|
2415004010NRG24050220240283812
|
07/02/2024
|
bimala majhi
|
2415004010WL046840
|
bimala majhi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145630113
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-010-006/3068
(Sarangloi)
|
2415004010NRG24050220240283808
|
07/02/2024
|
Lukeswar Sa
|
2415004010WL046837
|
Lukeswar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630114
|
|
LUKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-001/143009
(Sarangloi)
|
2415004010NRG24050220240283814
|
07/02/2024
|
SUSMITA MISHRA
|
2415004010WL046842
|
SUSMITA MISHRA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145630118
|
|
MRS SUSMITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-010-006/2841
(Sarangloi)
|
2415004010NRG24050220240283811
|
07/02/2024
|
JAYKRUSHNA SAHU
|
2415004010WL046840
|
JAYKRUSHNA SAHU
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145630119
|
|
JAYKRUSHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-010-003/125847
(Sarangloi)
|
2415004010NRG24050220240283813
|
07/02/2024
|
SUSHILA KHARSEL
|
2415004010WL046841
|
SUSHILA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145630122
|
|
Mrs. SUSILA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-010-006/12385
(Sarangloi)
|
2415004010NRG24050220240283806
|
07/02/2024
|
NIRUPAMA NETI
|
2415004010WL046836
|
NIRUPAMA NETI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145630111
|
|
MRS NIRUPAMA NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|