|
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-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24051220230241813
|
06/12/2023
|
Saroj Karta
|
2415004001WL037276
|
Saroj Karta
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084911731
|
|
SAROJ KUMAR KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24051220230241815
|
06/12/2023
|
SURU KARTTA
|
2415004001WL037276
|
SURU KARTTA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084911732
|
|
MRS HIMADRI KARTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-001-005/12591
(Babuchhipidhi)
|
2415004001NRG24051220230241816
|
06/12/2023
|
SAMEER NAIK
|
2415004001WL037277
|
SAMEER NAIK
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/03/2024
|
|
1084911736
|
|
SAMEER KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-001-006/12593
(Babuchhipidhi)
|
2415004001NRG24051220230241818
|
06/12/2023
|
Surabali Ping
|
2415004001WL037279
|
Surabali Ping
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084911734
|
|
MRS SURUBALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-002/3371
(Babuchhipidhi)
|
2415004001NRG24051220230241820
|
06/12/2023
|
Sarojini Majhi
|
2415004001WL037280
|
Sarojini Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084911735
|
|
Mrs. SAROJINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-001-006/3198
(Babuchhipidhi)
|
2415004001NRG24051220230241819
|
06/12/2023
|
GAURI NAIK
|
2415004001WL037279
|
GAURI NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084911733
|
|
GOURI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24051220230241814
|
06/12/2023
|
Tribani Karta
|
2415004001WL037276
|
Tribani Karta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084911730
|
|
TRIBENI KARTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|