|
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-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24300320240304191
|
30/03/2024
|
Kamla Rohidas
|
2415004001WL050590
|
Kamla Rohidas
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898886083
|
|
KAMALA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24300320240304193
|
30/03/2024
|
Jayakumar Chamar
|
2415004001WL050590
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886084
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-001-001/2476
(Babuchhipidhi)
|
2415004001NRG24300320240304195
|
30/03/2024
|
SUNIL NAIK
|
2415004001WL050590
|
SUNIL NAIK
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886073
|
|
MR SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-001-001/12727
(Babuchhipidhi)
|
2415004001NRG24300320240304189
|
30/03/2024
|
MAHENDRA ROHIDAS
|
2415004001WL050590
|
MAHENDRA ROHIDAS
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898886076
|
|
MAHENDRA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-001-001/12727
(Babuchhipidhi)
|
2415004001NRG24300320240304188
|
30/03/2024
|
URMILA ROHIDAS
|
2415004001WL050590
|
URMILA ROHIDAS
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886077
|
|
MISS URMILA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24300320240304192
|
30/03/2024
|
Keshari Rohidas
|
2415004001WL050590
|
Keshari Rohidas
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886080
|
|
MISS KESHARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24300320240304194
|
30/03/2024
|
Sabitri Chamar
|
2415004001WL050590
|
Sabitri Chamar
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886078
|
|
SABITRI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-001/12412
(Babuchhipidhi)
|
2415004001NRG24300320240304184
|
30/03/2024
|
Malati Rohidas
|
2415004001WL050590
|
Malati Rohidas
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886074
|
|
MRS MALATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-001/12567
(Babuchhipidhi)
|
2415004001NRG24300320240304185
|
30/03/2024
|
chandrama rohidas
|
2415004001WL050590
|
chandrama rohidas
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886075
|
|
MRS CHANDRAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24300320240304187
|
30/03/2024
|
Pitambra
|
2415004001WL050590
|
Pitambra
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886081
|
|
Mr. PITAMBRA . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-001-001/12729
(Babuchhipidhi)
|
2415004001NRG24300320240304190
|
30/03/2024
|
SANDHAYARANI NAIK
|
2415004001WL050590
|
SANDHAYARANI NAIK
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886082
|
|
MRS SANDHYARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-001-001/2481
(Babuchhipidhi)
|
2415004001NRG24300320240304196
|
30/03/2024
|
Swarnatula Rohidas
|
2415004001WL050590
|
Swarnatula Rohidas
|
00415
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886086
|
|
Mrs. SWARNATULA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24300320240304186
|
30/03/2024
|
Subasini Naik
|
2415004001WL050590
|
Subasini Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886085
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-001/2481
(Babuchhipidhi)
|
2415004001NRG24300320240304197
|
30/03/2024
|
KESHABA ROHIDAS
|
2415004001WL050590
|
KESHABA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898886079
|
|
Mr. KESHABA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|