|
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-15-004-006-001/13622
(Laikera)
|
2415004006NRG24251020230206509
|
25/10/2023
|
Abada Khatun
|
2415004006WL028262
|
Abada Khatun
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269233901
|
|
MRS ABADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-006-001/7260
(Laikera)
|
2415004006NRG24251020230206522
|
25/10/2023
|
Madhuri Dhurua
|
2415004006WL028264
|
Madhuri Dhurua
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269233902
|
|
MADHURI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-006-001/7112
(Laikera)
|
2415004006NRG24251020230206519
|
25/10/2023
|
Bedesini Kamar
|
2415004006WL028264
|
Bedesini Kamar
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269233905
|
|
MRS BIDESINI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-006-001/7222
(Laikera)
|
2415004006NRG24251020230206523
|
25/10/2023
|
PADMANABH GANDHA
|
2415004006WL028265
|
PADMANABH GANDHA
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269233903
|
|
MR PADMANABH GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-006-001/7125
(Laikera)
|
2415004006NRG24251020230206433
|
25/10/2023
|
Bimla Paule
|
2415004006WL028230
|
Bimla Paule
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269233898
|
|
Mrs. BIMALA PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-006-001/7197
(Laikera)
|
2415004006NRG24251020230206521
|
25/10/2023
|
Subaran Kahali
|
2415004006WL028264
|
Subaran Kahali
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269233904
|
|
MRS SUBARANA KAHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-006-001/7222
(Laikera)
|
2415004006NRG24251020230206524
|
25/10/2023
|
Dulabati Gandha
|
2415004006WL028265
|
Dulabati Gandha
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269233899
|
|
Mrs. DULABATI GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-006-003/6779
(Laikera)
|
2415004006NRG24251020230206430
|
25/10/2023
|
Tarulata Kua
|
2415004006WL028227
|
Tarulata Kua
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269233900
|
|
MRS TARULATA KUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|