|
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-15-004-005-001/12357
(Kulemura)
|
2415004005NRG24080220240285439
|
08/02/2024
|
LILA PATEL
|
2415004005WL047179
|
LILA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170735
|
|
LILA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-002/121641
(Kulemura)
|
2415004005NRG24080220240285440
|
08/02/2024
|
tulabati naik
|
2415004005WL047179
|
tulabati naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170734
|
|
Mrs. TULABATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/121670
(Kulemura)
|
2415004005NRG24080220240285442
|
08/02/2024
|
Chhail gardia
|
2415004005WL047179
|
Chhail gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170736
|
|
MRS CHHAILA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-005-002/121670
(Kulemura)
|
2415004005NRG24080220240285441
|
08/02/2024
|
Mahargu gardia
|
2415004005WL047179
|
Mahargu gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170740
|
|
MAHARAGU GARDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24080220240285444
|
08/02/2024
|
GHANTESWAR RAUDIA
|
2415004005WL047179
|
GHANTESWAR RAUDIA
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146170741
|
|
GHANTESWAR ROUDIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Laikera
|
OR-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24080220240285443
|
08/02/2024
|
LATIKA RAUDIA
|
2415004005WL047179
|
LATIKA RAUDIA
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146170744
|
|
MR LATIKA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-002/12439
(Kulemura)
|
2415004005NRG24080220240285445
|
08/02/2024
|
Ashish Kumar Prushet
|
2415004005WL047179
|
Ashish Kumar Prushet
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170742
|
|
ASHISH KUMAR PRUSHET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-005-002/5426
(Kulemura)
|
2415004005NRG24080220240285446
|
08/02/2024
|
Bishaya Kanta
|
2415004005WL047179
|
Bishaya Kanta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170737
|
|
MRS BISHAYA KANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-002/5951
(Kulemura)
|
2415004005NRG24080220240285447
|
08/02/2024
|
Chagan Behera
|
2415004005WL047179
|
Chagan Behera
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146170739
|
|
Mr. CHHAGAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-005-003/2347
(Kulemura)
|
2415004005NRG24080220240285448
|
08/02/2024
|
GUPTESWARA PATEL
|
2415004005WL047179
|
GUPTESWARA PATEL
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146170745
|
|
MR GUPTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/4045
(Kulemura)
|
2415004005NRG24080220240285449
|
08/02/2024
|
MUKTESWAR PATEL
|
2415004005WL047179
|
MUKTESWAR PATEL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146170738
|
|
MR MUKTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/6218
(Kulemura)
|
2415004005NRG24080220240285451
|
08/02/2024
|
Dulabi Munda
|
2415004005WL047179
|
Dulabi Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170747
|
|
MRS DULABI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-003/65
(Kulemura)
|
2415004005NRG24080220240285452
|
08/02/2024
|
KAMLA MUNDA
|
2415004005WL047179
|
KAMLA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170746
|
|
KAMLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-003/65
(Kulemura)
|
2415004005NRG24080220240285453
|
08/02/2024
|
SAJANA MUNDA
|
2415004005WL047179
|
SAJANA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170748
|
|
MISS SAJANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-005-003/6218
(Kulemura)
|
2415004005NRG24080220240285450
|
08/02/2024
|
Dina Munda
|
2415004005WL047179
|
Dina Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146170743
|
|
Mr. DINA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|