|
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-15-004-001-001/2270
(Babuchhipidhi)
|
2415004001NRG24281120230234633
|
28/11/2023
|
Raju Majhi
|
2415004001WL035706
|
Raju Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890528
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-001-001/2277
(Babuchhipidhi)
|
2415004001NRG24281120230234624
|
28/11/2023
|
Rameswar Majhi
|
2415004001WL035702
|
Rameswar Majhi
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099890525
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-001-001/12420
(Babuchhipidhi)
|
2415004001NRG24281120230234623
|
28/11/2023
|
Rabi Kisan
|
2415004001WL035701
|
Rabi Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099890532
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-003/12461
(Babuchhipidhi)
|
2415004001NRG24281120230234635
|
28/11/2023
|
Sumitra Nun
|
2415004001WL035706
|
Sumitra Nun
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890530
|
|
MRS SUMITRA NUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-001-003/12467
(Babuchhipidhi)
|
2415004001NRG24281120230234637
|
28/11/2023
|
SABITA BUDULA
|
2415004001WL035707
|
SABITA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890537
|
|
MRS SABITA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-003/3644
(Babuchhipidhi)
|
2415004001NRG24281120230234636
|
28/11/2023
|
Gurubari Budula
|
2415004001WL035706
|
Gurubari Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890534
|
|
MRS GURUBARI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-003/3646
(Babuchhipidhi)
|
2415004001NRG24281120230234639
|
28/11/2023
|
NILABATI BUDULA
|
2415004001WL035707
|
NILABATI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890542
|
|
MRS NILABATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-003/3646
(Babuchhipidhi)
|
2415004001NRG24281120230234638
|
28/11/2023
|
Sanatan Kisan
|
2415004001WL035707
|
Sanatan Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890546
|
|
SANATAN BUDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-004/12387
(Babuchhipidhi)
|
2415004001NRG24281120230234625
|
28/11/2023
|
Sanu Dhurua
|
2415004001WL035703
|
Sanu Dhurua
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099890529
|
|
Mr. SANU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-001-005/2953
(Babuchhipidhi)
|
2415004001NRG24281120230234627
|
28/11/2023
|
Malabati Rout
|
2415004001WL035704
|
Malabati Rout
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890535
|
|
MISS MALABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-001-005/2958
(Babuchhipidhi)
|
2415004001NRG24281120230234629
|
28/11/2023
|
Mandobati Rout
|
2415004001WL035704
|
Mandobati Rout
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890543
|
|
MRS MANDOBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-006/12593
(Babuchhipidhi)
|
2415004001NRG24281120230234631
|
28/11/2023
|
Surabali Ping
|
2415004001WL035705
|
Surabali Ping
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890541
|
|
MRS SURUBALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-006/3181
(Babuchhipidhi)
|
2415004001NRG24281120230234630
|
28/11/2023
|
Janaki Naik
|
2415004001WL035704
|
Janaki Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099890539
|
|
JANAKI NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-001-001/2189
(Babuchhipidhi)
|
2415004001NRG24281120230234622
|
28/11/2023
|
Tarulata Behera
|
2415004001WL035700
|
Tarulata Behera
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890538
|
|
MRS TARULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-001/2270
(Babuchhipidhi)
|
2415004001NRG24281120230234634
|
28/11/2023
|
Uma Majhi
|
2415004001WL035706
|
Uma Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890531
|
|
UMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Laikera
|
OR-15-004-001-002/3371
(Babuchhipidhi)
|
2415004001NRG24281120230234645
|
28/11/2023
|
Sarojini Majhi
|
2415004001WL035709
|
Sarojini Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890536
|
|
Mrs. SAROJINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-001-003/3635
(Babuchhipidhi)
|
2415004001NRG24281120230234643
|
28/11/2023
|
SATYABATI kISAN
|
2415004001WL035708
|
SATYABATI kISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099890544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Laikera
|
OR-15-004-001-003/3646
(Babuchhipidhi)
|
2415004001NRG24281120230234640
|
28/11/2023
|
RAMESH BUDULA
|
2415004001WL035707
|
RAMESH BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890545
|
|
MR RAMESH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-003/3663
(Babuchhipidhi)
|
2415004001NRG24281120230234644
|
28/11/2023
|
Premlata Kisan
|
2415004001WL035708
|
Premlata Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890533
|
|
PREMLATA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-001-006/3198
(Babuchhipidhi)
|
2415004001NRG24281120230234632
|
28/11/2023
|
GAURI NAIK
|
2415004001WL035705
|
GAURI NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890540
|
|
GOURI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-001-005/2865
(Babuchhipidhi)
|
2415004001NRG24281120230234626
|
28/11/2023
|
Duabati Rout
|
2415004001WL035704
|
Duabati Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890526
|
|
Mrs. DUABATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-001-005/2958
(Babuchhipidhi)
|
2415004001NRG24281120230234628
|
28/11/2023
|
Jugal Kishore Rout
|
2415004001WL035704
|
Jugal Kishore Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890527
|
|
Mr. JUGAL KISHOR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|