|
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-15-004-003-002/700124
(Jammal)
|
2415004003NRG24160220240288994
|
16/02/2024
|
Omprakash budula
|
2415004003WL047955
|
Omprakash budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192986
|
|
MR OMPRAKASH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-003-005/290
(Jammal)
|
2415004003NRG24160220240288869
|
16/02/2024
|
KUMAR BHOI
|
2415004003WL047927
|
KUMAR BHOI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192984
|
|
MR KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-003-005/562
(Jammal)
|
2415004003NRG24160220240288871
|
16/02/2024
|
Minati samad
|
2415004003WL047927
|
Minati samad
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801192985
|
|
MRS MINATI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-002/700124
(Jammal)
|
2415004003NRG24160220240288995
|
16/02/2024
|
KALPANA BUDULA
|
2415004003WL047955
|
KALPANA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192989
|
|
KALPANA BUDULA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-002/700334
(Jammal)
|
2415004003NRG24160220240288997
|
16/02/2024
|
TRILOCHAN MAJHI
|
2415004003WL047957
|
TRILOCHAN MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192987
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-003-002/700334
(Jammal)
|
2415004003NRG24160220240288998
|
16/02/2024
|
TRILOCHAN MAJHI
|
2415004003WL047957
|
TRILOCHAN MAJHI
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801192988
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-004/12347
(Jammal)
|
2415004003NRG24160220240288996
|
16/02/2024
|
Monaja budula
|
2415004003WL047956
|
Monaja budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192990
|
|
Mr. MANOJA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-003-005/365
(Jammal)
|
2415004003NRG24160220240288870
|
16/02/2024
|
JAGABANDHU DHURUA
|
2415004003WL047927
|
JAGABANDHU DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192991
|
|
Mr. JAGABANDHU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|