|
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-15-004-010-002/3482
(Sarangloi)
|
2415004010NRG24261020230208425
|
27/10/2023
|
TELENDRA NAIK
|
2415004010WL028676
|
TELENDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565885
|
|
TELENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-003/125554
(Sarangloi)
|
2415004010NRG24261020230208426
|
27/10/2023
|
benudhar amat
|
2415004010WL028677
|
benudhar amat
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565887
|
|
BENUDHAR AMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24271020230209693
|
27/10/2023
|
Bharat Naranga
|
2415004010WL028985
|
Bharat Naranga
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565888
|
|
BHARAT NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24271020230209849
|
27/10/2023
|
Bhirumati Naranga
|
2415004010WL029013
|
Bhirumati Naranga
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565889
|
|
Mrs. BHIRUMATI NARANG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-010-006/2986
(Sarangloi)
|
2415004010NRG24271020230209697
|
27/10/2023
|
Glabati jaypuria
|
2415004010WL028985
|
Glabati jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565884
|
|
GULABATI JAYPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24271020230209701
|
27/10/2023
|
Jagabandhu Naranga
|
2415004010WL028987
|
Jagabandhu Naranga
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565886
|
|
JAGABANDHU NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-001/3947-A
(Sarangloi)
|
2415004010NRG24271020230209837
|
27/10/2023
|
MOHARMANI MEHER
|
2415004010WL029011
|
MOHARMANI MEHER
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386565892
|
|
MR MOHARMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-010-001/3947-A
(Sarangloi)
|
2415004010NRG24271020230209838
|
27/10/2023
|
SUMITRA MEHER
|
2415004010WL029011
|
SUMITRA MEHER
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386565893
|
|
MRS SUMITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-010-003/125571
(Sarangloi)
|
2415004010NRG24261020230208430
|
27/10/2023
|
sunakara parua
|
2415004010WL028679
|
sunakara parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565897
|
|
SUNAKARA PARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-010-003/4234
(Sarangloi)
|
2415004010NRG24261020230208433
|
27/10/2023
|
Gurucharan Dhurua
|
2415004010WL028679
|
Gurucharan Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565895
|
|
MR GURUCHARAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-010-004/3689
(Sarangloi)
|
2415004010NRG24271020230209704
|
27/10/2023
|
Sukanti Kisan
|
2415004010WL028988
|
Sukanti Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565891
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-010-006/2812
(Sarangloi)
|
2415004010NRG24261020230208428
|
27/10/2023
|
arati sa
|
2415004010WL028678
|
arati sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565896
|
|
MRS ARATI SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-010-006/3033
(Sarangloi)
|
2415004010NRG24271020230209850
|
27/10/2023
|
Sabita Seth
|
2415004010WL029013
|
Sabita Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565890
|
|
SABITARANI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-001/125500
(Sarangloi)
|
2415004010NRG24271020230209833
|
27/10/2023
|
KUMUDINI JHANKAR
|
2415004010WL029011
|
KUMUDINI JHANKAR
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565899
|
|
MRS KUMADINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-010-003/12586
(Sarangloi)
|
2415004010NRG24261020230208431
|
27/10/2023
|
Giridhari Dhurua
|
2415004010WL028679
|
Giridhari Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565898
|
|
Mr. GIRIDHARI DHURUAA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-010-006/2986
(Sarangloi)
|
2415004010NRG24271020230209696
|
27/10/2023
|
Purnananda Jaypuria
|
2415004010WL028985
|
Purnananda Jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386565894
|
|
PURNANANDA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|