|
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-15-004-006-001/12366
(Laikera)
|
2415004006NRG24311020230211593
|
31/10/2023
|
Santosini Bariha
|
2415004006WL029511
|
Santosini Bariha
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957753
|
|
SANTOSINI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-002/6881-A
(Laikera)
|
2415004006NRG24311020230211430
|
31/10/2023
|
Ajay Buda
|
2415004006WL029466
|
Ajay Buda
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957758
|
|
MR AJAY BUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-006-002/6942-A
(Laikera)
|
2415004006NRG24311020230211431
|
31/10/2023
|
Parbati Singh
|
2415004006WL029466
|
Parbati Singh
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957754
|
|
PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-006-002/6942-B
(Laikera)
|
2415004006NRG24311020230211432
|
31/10/2023
|
Labangalata Singh
|
2415004006WL029466
|
Labangalata Singh
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957759
|
|
Labangalata Singh
|
INDUSIND BANK(607189)
|
|
5
|
Laikera
|
OR-15-004-006-003/13461
(Laikera)
|
2415004006NRG24311020230211587
|
31/10/2023
|
Sumitra Kisan
|
2415004006WL029509
|
Sumitra Kisan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957760
|
|
Mr. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-006-003/13515-A
(Laikera)
|
2415004006NRG24311020230211427
|
31/10/2023
|
Premasagar Kumura
|
2415004006WL029465
|
Premasagar Kumura
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957757
|
|
MR PREMASAGAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-006-003/6828-A
(Laikera)
|
2415004006NRG24311020230211429
|
31/10/2023
|
Akash Patel
|
2415004006WL029465
|
Akash Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957756
|
|
MR AKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-006-003/6828-A
(Laikera)
|
2415004006NRG24311020230211428
|
31/10/2023
|
Sabita Patel
|
2415004006WL029465
|
Sabita Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386957755
|
|
MRS SABITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|