|
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-15-004-009-004/126224
(Sahaspur)
|
2415004009NRG24040320240295793
|
04/03/2024
|
SASHMI MUNDA
|
2415004009WL049255
|
SASHMI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897149718
|
|
MISS SASHMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-009-004/12630
(Sahaspur)
|
2415004009NRG24040320240295796
|
04/03/2024
|
Mangalu Dhar
|
2415004009WL049256
|
Mangalu Dhar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897149717
|
|
MR MANGALU DHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/126369
(Sahaspur)
|
2415004009NRG24040320240295798
|
04/03/2024
|
SANTOSINI KISAN
|
2415004009WL049256
|
SANTOSINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897149714
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-004/9923
(Sahaspur)
|
2415004009NRG24040320240295799
|
04/03/2024
|
SULOCHANA KHADIA
|
2415004009WL049256
|
SULOCHANA KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897149716
|
|
MISS SULOCHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-009-004/10203
(Sahaspur)
|
2415004009NRG24040320240295805
|
04/03/2024
|
Nira Dila
|
2415004009WL049259
|
Nira Dila
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897149719
|
|
NIRA DILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-009-001/9621
(Sahaspur)
|
2415004009NRG24040320240295802
|
04/03/2024
|
Lokanath Kisan
|
2415004009WL049258
|
Lokanath Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897149726
|
|
LOKANATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-009-001/9621
(Sahaspur)
|
2415004009NRG24040320240295803
|
04/03/2024
|
Sushila Kisan
|
2415004009WL049258
|
Sushila Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897149725
|
|
Mrs. SUSHILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-009-001/9656
(Sahaspur)
|
2415004009NRG24040320240295807
|
04/03/2024
|
Amita Kisan
|
2415004009WL049260
|
Amita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897149723
|
|
AMITA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-009-001/9656
(Sahaspur)
|
2415004009NRG24040320240295806
|
04/03/2024
|
MANGALU CH. KISAN
|
2415004009WL049260
|
MANGALU CH. KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897149724
|
|
MANGALU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-009-004/10203
(Sahaspur)
|
2415004009NRG24040320240295804
|
04/03/2024
|
Purna Chandra Dila
|
2415004009WL049259
|
Purna Chandra Dila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897149721
|
|
PURNA CHANDRA DILA
|
IDBI BANK(607095)
|
|
11
|
Laikera
|
OR-15-004-009-004/12630
(Sahaspur)
|
2415004009NRG24040320240295797
|
04/03/2024
|
JAYAKUMARI DHAR
|
2415004009WL049256
|
JAYAKUMARI DHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897149722
|
|
JAYAKUMARI DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-009-004/9865
(Sahaspur)
|
2415004009NRG24040320240295800
|
04/03/2024
|
Narayan Patel
|
2415004009WL049257
|
Narayan Patel
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897149720
|
|
Mr. NARAYAN PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-009-004/9865
(Sahaspur)
|
2415004009NRG24040320240295801
|
04/03/2024
|
Sujata Patel
|
2415004009WL049257
|
Sujata Patel
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897149715
|
|
MRS SUJATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-009-004/9951
(Sahaspur)
|
2415004009NRG24040320240295795
|
04/03/2024
|
Golapi Munda
|
2415004009WL049255
|
Golapi Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897149728
|
|
Mrs. GOLAPI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-009-004/9951
(Sahaspur)
|
2415004009NRG24040320240295794
|
04/03/2024
|
Rabiratan Munda
|
2415004009WL049255
|
Rabiratan Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897149727
|
|
Mr. RABIRATAN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|