|
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-15-004-003-005/303
(Jammal)
|
2415004003NRG24221120230231167
|
22/11/2023
|
SUSHIL CHANDRA NAIK
|
2415004003WL034822
|
SUSHIL CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779404
|
|
MR SUSHIL CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-003-005/340
(Jammal)
|
2415004003NRG24221120230231171
|
22/11/2023
|
Nabin Ati
|
2415004003WL034822
|
Nabin Ati
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779405
|
|
NABIN ATI SO SUBANTH ATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-005/281
(Jammal)
|
2415004003NRG24221120230231166
|
22/11/2023
|
PADMINI BHOI
|
2415004003WL034822
|
PADMINI BHOI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779400
|
|
PADMINI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-005/315
(Jammal)
|
2415004003NRG24221120230231170
|
22/11/2023
|
Rambhabati bhoi
|
2415004003WL034822
|
Rambhabati bhoi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779401
|
|
RAMBHABATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-005/352
(Jammal)
|
2415004003NRG24221120230231173
|
22/11/2023
|
Ramesh Mahanand
|
2415004003WL034822
|
Ramesh Mahanand
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004779396
|
|
MR RAMESH MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-003-005/700140
(Jammal)
|
2415004003NRG24221120230231175
|
22/11/2023
|
ARSALYANI AIND
|
2415004003WL034822
|
ARSALYANI AIND
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779403
|
|
MRS ARSALYANI AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-005/70054
(Jammal)
|
2415004003NRG24221120230231176
|
22/11/2023
|
Keshab kuinar
|
2415004003WL034822
|
Keshab kuinar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779399
|
|
KESHAB KUINAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-003-005/704
(Jammal)
|
2415004003NRG24221120230231178
|
22/11/2023
|
GITA ATTI
|
2415004003WL034822
|
GITA ATTI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779402
|
|
MRS GITA ATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-003-005/308
(Jammal)
|
2415004003NRG24221120230231168
|
22/11/2023
|
JAYANTI NAIK
|
2415004003WL034822
|
JAYANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779397
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-003-005/341
(Jammal)
|
2415004003NRG24221120230231172
|
22/11/2023
|
Dhanmati ati
|
2415004003WL034822
|
Dhanmati ati
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779398
|
|
MRS DHANAMATI ATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-003-005/315
(Jammal)
|
2415004003NRG24221120230231169
|
22/11/2023
|
BHULESWAR BHOI
|
2415004003WL034822
|
BHULESWAR BHOI
|
00462
|
UCBA0000195
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779395
|
|
BHULESWAR BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-003-005/365
(Jammal)
|
2415004003NRG24221120230231174
|
22/11/2023
|
JAGABANDHU DHURUA
|
2415004003WL034822
|
JAGABANDHU DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779406
|
|
Mr. JAGABANDHU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-003-005/709
(Jammal)
|
2415004003NRG24221120230231179
|
22/11/2023
|
sANTOSH mAJHI
|
2415004003WL034822
|
sANTOSH mAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779407
|
|
Mrs. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|