|
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-15-004-009-004/10109
(Sahaspur)
|
2415004009NRG24071120230217503
|
07/11/2023
|
BRAJA GANDHA
|
2415004009WL031121
|
BRAJA GANDHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315890
|
|
BRAJA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-001/9660
(Sahaspur)
|
2415004009NRG24071120230217585
|
07/11/2023
|
Susama Khadia
|
2415004009WL031126
|
Susama Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315895
|
|
Mrs. SUSHAMA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-009-001/9655
(Sahaspur)
|
2415004009NRG24071120230217584
|
07/11/2023
|
Sabita Kisan
|
2415004009WL031126
|
Sabita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315888
|
|
Mrs. SABITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-009-001/9744
(Sahaspur)
|
2415004009NRG24071120230217586
|
07/11/2023
|
CHANDRAMA KUMAR
|
2415004009WL031126
|
CHANDRAMA KUMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315894
|
|
Mrs. CHANDRAMA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-009-004/10109
(Sahaspur)
|
2415004009NRG24071120230217504
|
07/11/2023
|
NARAJA GANDHA
|
2415004009WL031121
|
NARAJA GANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315892
|
|
MRS NARJA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-009-004/12115
(Sahaspur)
|
2415004009NRG24071120230217484
|
07/11/2023
|
Manohar Dansana
|
2415004009WL031117
|
Manohar Dansana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315889
|
|
MANOHAR DANASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-009-004/12115
(Sahaspur)
|
2415004009NRG24071120230217485
|
07/11/2023
|
NALINI DANSANA
|
2415004009WL031117
|
NALINI DANSANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315893
|
|
Mrs. NALINI DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-009-004/9794
(Sahaspur)
|
2415004009NRG24071120230217499
|
07/11/2023
|
Biranchi Patel
|
2415004009WL031120
|
Biranchi Patel
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961315896
|
|
MR BIRANCHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-009-004/9794
(Sahaspur)
|
2415004009NRG24071120230217500
|
07/11/2023
|
Subalaya Patel
|
2415004009WL031120
|
Subalaya Patel
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961315891
|
|
Mrs. SUBALAYA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-009-004/9805
(Sahaspur)
|
2415004009NRG24071120230217501
|
07/11/2023
|
Jamuna Kumar Patel
|
2415004009WL031120
|
Jamuna Kumar Patel
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961315887
|
|
Mr. JAMUNA KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-009-004/9873
(Sahaspur)
|
2415004009NRG24071120230217487
|
07/11/2023
|
Anima Patel
|
2415004009WL031117
|
Anima Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315886
|
|
Mrs. ANIMA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-009-004/9873
(Sahaspur)
|
2415004009NRG24071120230217486
|
07/11/2023
|
Manbodh Patel
|
2415004009WL031117
|
Manbodh Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315897
|
|
Mr. MANABODH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|