|
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-15-004-001-004/2646
(Babuchhipidhi)
|
2415004001NRG24270420230015597
|
27/04/2023
|
Janardan Kharsel
|
2415004001WL000830
|
Janardan Kharsel
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035872
|
|
DANARDAN KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/12645
(Babuchhipidhi)
|
2415004001NRG24270420230015594
|
27/04/2023
|
bishnu rohidas
|
2415004001WL000830
|
bishnu rohidas
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035871
|
|
BISHNU ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2492
(Babuchhipidhi)
|
2415004001NRG24270420230015600
|
27/04/2023
|
GAJIENDRA NAIK
|
2415004001WL000832
|
GAJIENDRA NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035875
|
|
GAJIENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-003/3585
(Babuchhipidhi)
|
2415004001NRG24270420230015611
|
27/04/2023
|
Biswanath Kisan
|
2415004001WL000834
|
Biswanath Kisan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035876
|
|
MR BISWANATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-001-004/2646
(Babuchhipidhi)
|
2415004001NRG24270420230015598
|
27/04/2023
|
Fulamani Kharsel
|
2415004001WL000830
|
Fulamani Kharsel
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035874
|
|
MISS PHULMANI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-001-001/12610
(Babuchhipidhi)
|
2415004001NRG24270420230015599
|
27/04/2023
|
JashoBant Naik
|
2415004001WL000831
|
JashoBant Naik
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035873
|
|
JASHOBANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-001-003/3608
(Babuchhipidhi)
|
2415004001NRG24270420230015612
|
27/04/2023
|
Ratan Kishan
|
2415004001WL000834
|
Ratan Kishan
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035869
|
|
MR RATAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-003/3665
(Babuchhipidhi)
|
2415004001NRG24270420230015614
|
27/04/2023
|
Sanatan Naik
|
2415004001WL000834
|
Sanatan Naik
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439035870
|
|
Mr. SANATAN NAIK S/O JAYANAND NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|