|
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-15-004-001-003/12759
(Babuchhipidhi)
|
2415004001NRG24190220240289902
|
19/02/2024
|
SANTI BUDULA
|
2415004001WL048138
|
SANTI BUDULA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796920009
|
|
MRS SHANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-001-005/12591
(Babuchhipidhi)
|
2415004001NRG24170220240289395
|
19/02/2024
|
SAMEER NAIK
|
2415004001WL048023
|
SAMEER NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796920010
|
|
SAMEER KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-001-005/2901
(Babuchhipidhi)
|
2415004001NRG24170220240289396
|
19/02/2024
|
PRAMOD SAMARTH
|
2415004001WL048023
|
PRAMOD SAMARTH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796920011
|
|
PROMOD SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-001-006/12593
(Babuchhipidhi)
|
2415004001NRG24190220240289897
|
19/02/2024
|
Surabali Ping
|
2415004001WL048136
|
Surabali Ping
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796920007
|
|
MRS SURUBALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-002/3371
(Babuchhipidhi)
|
2415004001NRG24190220240289907
|
19/02/2024
|
Sarojini Majhi
|
2415004001WL048140
|
Sarojini Majhi
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796920008
|
|
Mrs. SAROJINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-001-005/12578
(Babuchhipidhi)
|
2415004001NRG24170220240289394
|
19/02/2024
|
ramesh ch patel
|
2415004001WL048023
|
ramesh ch patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796920005
|
|
RAMESH CHANDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-001-006/3198
(Babuchhipidhi)
|
2415004001NRG24190220240289898
|
19/02/2024
|
GAURI NAIK
|
2415004001WL048136
|
GAURI NAIK
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796920006
|
|
GOURI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-005/12519
(Babuchhipidhi)
|
2415004001NRG24170220240289393
|
19/02/2024
|
SURESH MAJHI
|
2415004001WL048023
|
SURESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796920012
|
|
SURESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|