|
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-15-004-008-003/7482
(Pakelpada)
|
2415004008NRG24211120230229344
|
23/11/2023
|
Ghanalata Patel
|
2415004008WL034417
|
Ghanalata Patel
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1163446394
|
|
GHANALATA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-004/121812
(Pakelpada)
|
2415004008NRG24211120230229346
|
23/11/2023
|
Parbati MIshra
|
2415004008WL034417
|
Parbati MIshra
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
02/03/2024
|
|
1163446393
|
|
PARBATI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-003/7863
(Pakelpada)
|
2415004008NRG24211120230229345
|
23/11/2023
|
Bayo Lakra
|
2415004008WL034417
|
Bayo Lakra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163446396
|
|
Mr. BAYO LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-008-004/12415
(Pakelpada)
|
2415004008NRG24211120230229348
|
23/11/2023
|
Giridhari Patel
|
2415004008WL034417
|
Giridhari Patel
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163446392
|
|
MR GIRIDHARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-008-004/8221
(Pakelpada)
|
2415004008NRG24211120230229349
|
23/11/2023
|
Babita Kisan
|
2415004008WL034417
|
Babita Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163446395
|
|
Mrs. BABITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|