|
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-15-004-010-003/125541
(Sarangloi)
|
2415004010NRG24301020230211125
|
31/10/2023
|
Bhubaneswar Naik
|
2415004010WL029386
|
Bhubaneswar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412892
|
|
BHUBANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-003/12564
(Sarangloi)
|
2415004010NRG24301020230211127
|
31/10/2023
|
Sebati Besan
|
2415004010WL029386
|
Sebati Besan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412887
|
|
SEBATI BAG
|
CANARA BANK(508532)
|
|
3
|
Laikera
|
OR-15-004-010-003/12564
(Sarangloi)
|
2415004010NRG24301020230211126
|
31/10/2023
|
Taranisen Besan
|
2415004010WL029386
|
Taranisen Besan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412885
|
|
TARANISEN BESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-003/4261
(Sarangloi)
|
2415004010NRG24301020230211131
|
31/10/2023
|
Girdhari Naik
|
2415004010WL029386
|
Girdhari Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412893
|
|
MR GIRIDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-010-006/125866
(Sarangloi)
|
2415004010NRG24301020230211143
|
31/10/2023
|
KALPANA BEHERA
|
2415004010WL029388
|
KALPANA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412886
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24301020230211147
|
31/10/2023
|
SOBHABATI NAIK
|
2415004010WL029388
|
SOBHABATI NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388412894
|
|
SOBHABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-003/125735
(Sarangloi)
|
2415004010NRG24301020230211128
|
31/10/2023
|
Kishori negi
|
2415004010WL029386
|
Kishori negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412891
|
|
MRS KISHORI NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-010-003/125905
(Sarangloi)
|
2415004010NRG24301020230211129
|
31/10/2023
|
UMAKANTI ROHIDAS
|
2415004010WL029386
|
UMAKANTI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412888
|
|
MRS UMAKANTI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-010-006/2803
(Sarangloi)
|
2415004010NRG24301020230211151
|
31/10/2023
|
godabari behera
|
2415004010WL029388
|
godabari behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412889
|
|
MRS GODABARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-010-001/125500
(Sarangloi)
|
2415004010NRG24301020230211136
|
31/10/2023
|
KUMUDINI JHANKAR
|
2415004010WL029387
|
KUMUDINI JHANKAR
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412890
|
|
MRS KUMADINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|