|
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-15-004-001-003/3675
(Babuchhipidhi)
|
2415004001NRG23011120220147493
|
02/11/2022
|
Lachhmana Bagh
|
2415004001WL0009093
|
Lachhmana Bagh
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384468504
|
|
LACHHAMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-003/3624
(Babuchhipidhi)
|
2415004001NRG23011120220147492
|
02/11/2022
|
Sunil Hara
|
2415004001WL0009093
|
Sunil Hara
|
00415
|
SBIN0002007
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384468505
|
|
MR SUNIL HAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG23011120220147479
|
02/11/2022
|
Nabin Munda
|
2415004001WL0009093
|
Nabin Munda
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384468509
|
|
MR NABIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-001/2447
(Babuchhipidhi)
|
2415004001NRG23011120220147484
|
02/11/2022
|
Madhu Rohidas
|
2415004001WL0009093
|
Madhu Rohidas
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384468508
|
|
MR MADHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-001-004/12519
(Babuchhipidhi)
|
2415004001NRG23011120220147494
|
02/11/2022
|
Hrudanand Kalo
|
2415004001WL0009094
|
Hrudanand Kalo
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384468510
|
|
HRUDANANDA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-001-004/2653
(Babuchhipidhi)
|
2415004001NRG23011120220147500
|
02/11/2022
|
Surendri Jaypuria
|
2415004001WL0009094
|
Surendri Jaypuria
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384468506
|
|
MISS SURENDRI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-001-001/2455
(Babuchhipidhi)
|
2415004001NRG23011120220147485
|
02/11/2022
|
Maithili Rohidas
|
2415004001WL0009093
|
Maithili Rohidas
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384468507
|
|
MRS MAITHILI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-003/3579
(Babuchhipidhi)
|
2415004001NRG23011120220147491
|
02/11/2022
|
Sobharam Kharsel
|
2415004001WL0009093
|
Sobharam Kharsel
|
00415
|
SBIN0017965
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384468503
|
|
Mr. SOBHARAM KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|