|
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-15-004-011-002/10891
(Tileimal)
|
2415004011NRG24161020230198218
|
16/10/2023
|
Kousalya Satmallik
|
2415004011WL025933
|
Kousalya Satmallik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027650
|
|
Mrs. KOUSHALYA SATAMALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Laikera
|
OR-15-004-011-002/10891
(Tileimal)
|
2415004011NRG24161020230198220
|
16/10/2023
|
PINKI SATMALLIK
|
2415004011WL025933
|
PINKI SATMALLIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027651
|
|
PINKI SATMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-002/10921
(Tileimal)
|
2415004011NRG24161020230198216
|
16/10/2023
|
KISHOR SATMALLIK
|
2415004011WL025932
|
KISHOR SATMALLIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027652
|
|
JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-001/10301
(Tileimal)
|
2415004011NRG24161020230198222
|
16/10/2023
|
JHASAKETAN GARDIA
|
2415004011WL025934
|
JHASAKETAN GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027647
|
|
JHASAKETAN GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10301
(Tileimal)
|
2415004011NRG24161020230198221
|
16/10/2023
|
KUNTALI GARDIA
|
2415004011WL025934
|
KUNTALI GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027648
|
|
MRS KUNTALI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-011-006/9145
(Tileimal)
|
2415004011NRG24161020230198208
|
16/10/2023
|
PADMA ORAM
|
2415004011WL025930
|
PADMA ORAM
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027649
|
|
Mrs. PADMA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-002/10921
(Tileimal)
|
2415004011NRG24161020230198217
|
16/10/2023
|
JAMUNA SATMALLICK
|
2415004011WL025932
|
JAMUNA SATMALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027653
|
|
Jamuna Satamallik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|