|
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-15-004-004-003/12980
(Khuntamal)
|
2415004004NRG24070320240297090
|
07/03/2024
|
HEMA SAGAR SAHU
|
2415004004WL049465
|
HEMA SAGAR SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314689
|
|
HEMA SAGAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-004-001/11608
(Khuntamal)
|
2415004004NRG24070320240297078
|
07/03/2024
|
DIBYARAJ BERIHA
|
2415004004WL049464
|
DIBYARAJ BERIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314690
|
|
MR DIBYARAJ BERIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-004-004/11544
(Khuntamal)
|
2415004004NRG24070320240297085
|
07/03/2024
|
GANGADHAR MAJHI
|
2415004004WL049464
|
GANGADHAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314696
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-002/12542
(Khuntamal)
|
2415004004NRG24070320240297086
|
07/03/2024
|
DILESWARI SANDHA
|
2415004004WL049465
|
DILESWARI SANDHA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314702
|
|
MRS DILESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-002/12815
(Khuntamal)
|
2415004004NRG24070320240297082
|
07/03/2024
|
DROUPADI KISAN
|
2415004004WL049464
|
DROUPADI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314701
|
|
MRS DROUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-004-002/12815
(Khuntamal)
|
2415004004NRG24070320240297081
|
07/03/2024
|
JAGABANDHU KISAN
|
2415004004WL049464
|
JAGABANDHU KISAN
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897314700
|
|
JAGABANDHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-002/12872
(Khuntamal)
|
2415004004NRG24070320240297088
|
07/03/2024
|
GANGADHAR KISAN
|
2415004004WL049465
|
GANGADHAR KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314699
|
|
MR GANGADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-002/12872
(Khuntamal)
|
2415004004NRG24070320240297087
|
07/03/2024
|
SIBALAL KISAN
|
2415004004WL049465
|
SIBALAL KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314695
|
|
SHIBLAL KISHAN S/O GANDA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-004-003/12914
(Khuntamal)
|
2415004004NRG24070320240297084
|
07/03/2024
|
PUSPANJALI KAUDI
|
2415004004WL049464
|
PUSPANJALI KAUDI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314694
|
|
MR PUSPANJALI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/11944
(Khuntamal)
|
2415004004NRG24070320240297091
|
07/03/2024
|
MANGALI MUNDA
|
2415004004WL049465
|
MANGALI MUNDA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314698
|
|
Miss. MANGALI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-004-001/12919
(Khuntamal)
|
2415004004NRG24070320240297079
|
07/03/2024
|
RABINARAYAN BERIHA
|
2415004004WL049464
|
RABINARAYAN BERIHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314693
|
|
Mr. RABINARAYAN BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-004-002/11990
(Khuntamal)
|
2415004004NRG24070320240297080
|
07/03/2024
|
KESHAB KISAN
|
2415004004WL049464
|
KESHAB KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314691
|
|
KESHAB KISHAN S/O BANAMALI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-004-003/11357
(Khuntamal)
|
2415004004NRG24070320240297083
|
07/03/2024
|
Nabin Bag
|
2415004004WL049464
|
Nabin Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314697
|
|
Mr. NABIN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-004-003/12888
(Khuntamal)
|
2415004004NRG24070320240297089
|
07/03/2024
|
JAGADISH PANCHABHAYA
|
2415004004WL049465
|
JAGADISH PANCHABHAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314692
|
|
Mr. JAGADISH PANCHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|