|
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-15-004-006-003/6723
(Laikera)
|
2415004006NRG24060620230057397
|
07/06/2023
|
Ramesh kisan
|
2415004006WL003084
|
Ramesh kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462585492
|
|
Mr. RAMESH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-003/13515
(Laikera)
|
2415004006NRG24060620230057395
|
07/06/2023
|
Bui Kumura
|
2415004006WL003084
|
Bui Kumura
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/06/2023
|
|
2462585493
|
|
MRS BUI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-006-003/13525
(Laikera)
|
2415004006NRG24060620230057396
|
07/06/2023
|
Padmabati Kisan
|
2415004006WL003084
|
Padmabati Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/06/2023
|
|
2462585495
|
|
MISS PADMABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-006-003/6723
(Laikera)
|
2415004006NRG24060620230057398
|
07/06/2023
|
Ambobati kisan
|
2415004006WL003084
|
Ambobati kisan
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462585494
|
|
Mrs. AMBOBATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-006-003/6743
(Laikera)
|
2415004006NRG24060620230057400
|
07/06/2023
|
Padmini Kisan
|
2415004006WL003084
|
Padmini Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/06/2023
|
|
2462585496
|
|
MISS PADMINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-006-003/6839-A
(Laikera)
|
2415004006NRG24060620230057401
|
07/06/2023
|
Taranisen Rana
|
2415004006WL003084
|
Taranisen Rana
|
00415
|
SBIN0017195
|
474
|
474
|
Processed
|
12/06/2023
|
|
2462585491
|
|
MR TARANISEN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-006-003/6724
(Laikera)
|
2415004006NRG24060620230057399
|
07/06/2023
|
DASAMI KISAN
|
2415004006WL003084
|
DASAMI KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/06/2023
|
|
2462585497
|
|
Mrs. DASMI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|