|
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-15-004-007-001/5009
(Niktimal)
|
2415004007NRG24151120230224393
|
17/11/2023
|
HAMA DILA
|
2415004007WL033107
|
HAMA DILA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004838448
|
|
BHAMASHRI DILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/4868
(Niktimal)
|
2415004007NRG24151120230224390
|
17/11/2023
|
Kailash Dila
|
2415004007WL033106
|
Kailash Dila
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004838450
|
|
KAILAS DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-007-001/4868
(Niktimal)
|
2415004007NRG24151120230224391
|
17/11/2023
|
SUMITRA DILA
|
2415004007WL033106
|
SUMITRA DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004838451
|
|
MRS SUMITRA DILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-007-001/5009
(Niktimal)
|
2415004007NRG24151120230224392
|
17/11/2023
|
TRILOCHAN DILA
|
2415004007WL033107
|
TRILOCHAN DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004838449
|
|
TRILOCHAN DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-007-001/5009
(Niktimal)
|
2415004007NRG24151120230224394
|
17/11/2023
|
HARIPRIYA DILA
|
2415004007WL033107
|
HARIPRIYA DILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004838452
|
|
Mrs. HARIPRIYA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|