|
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-15-004-005-002/121798
(Kulemura)
|
2415004005NRG24020120240267409
|
02/01/2024
|
DEEPAK BARIHA
|
2415004005WL042670
|
DEEPAK BARIHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521749
|
|
DEEPAK BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-003/1220304
(Kulemura)
|
2415004005NRG24020120240267417
|
02/01/2024
|
PRABHASINI KANTA
|
2415004005WL042670
|
PRABHASINI KANTA
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556521747
|
|
PRABHASINI KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-003/12529
(Kulemura)
|
2415004005NRG24020120240267419
|
02/01/2024
|
ahalya jayapuria
|
2415004005WL042670
|
ahalya jayapuria
|
00354
|
PUNB0206200
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556521746
|
|
AHALYA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-005-002/12
(Kulemura)
|
2415004005NRG24020120240267421
|
02/01/2024
|
GOKULANANDA SAHU
|
2415004005WL042671
|
GOKULANANDA SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521753
|
|
MR GOKULANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/12
(Kulemura)
|
2415004005NRG24020120240267420
|
02/01/2024
|
JAGYANSINI SAHU
|
2415004005WL042671
|
JAGYANSINI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521758
|
|
JAGYANSINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-005-002/121799
(Kulemura)
|
2415004005NRG24020120240267410
|
02/01/2024
|
SRIMATI BARIHA
|
2415004005WL042670
|
SRIMATI BARIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521760
|
|
MRS SRIMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-002/121814
(Kulemura)
|
2415004005NRG24020120240267423
|
02/01/2024
|
DAYMATI BHAINSA
|
2415004005WL042671
|
DAYMATI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521751
|
|
DAIMATI . BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-005-002/121945
(Kulemura)
|
2415004005NRG24020120240267411
|
02/01/2024
|
RINA BARIHA
|
2415004005WL042670
|
RINA BARIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521761
|
|
MRS RINA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-002/122012
(Kulemura)
|
2415004005NRG24020120240267424
|
02/01/2024
|
radheshyam khanda
|
2415004005WL042671
|
radheshyam khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521745
|
|
SHRI RADHESHYAM KHANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-002/122027-B
(Kulemura)
|
2415004005NRG24020120240267425
|
02/01/2024
|
KUNTI KHANDA
|
2415004005WL042671
|
KUNTI KHANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521759
|
|
MISS KUNTI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-002/12415
(Kulemura)
|
2415004005NRG24020120240267428
|
02/01/2024
|
KADAMBINI PASAYAT
|
2415004005WL042672
|
KADAMBINI PASAYAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521743
|
|
KADAMBINI PASAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-005-002/5368
(Kulemura)
|
2415004005NRG24020120240267412
|
02/01/2024
|
kishori mahananda
|
2415004005WL042670
|
kishori mahananda
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556521750
|
|
MRS KISHORI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24020120240267413
|
02/01/2024
|
Santosh Pasayat
|
2415004005WL042670
|
Santosh Pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521742
|
|
SANTOSH PASAYATA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24020120240267415
|
02/01/2024
|
sudam pasayat
|
2415004005WL042670
|
sudam pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521752
|
|
MR SUDAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24020120240267414
|
02/01/2024
|
Surabhi Pasayat
|
2415004005WL042670
|
Surabhi Pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521755
|
|
MRS SURABHI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-002/6066
(Kulemura)
|
2415004005NRG24020120240267416
|
02/01/2024
|
Puspanjali Bag
|
2415004005WL042670
|
Puspanjali Bag
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556521744
|
|
MRS PUSHPABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-005-002/12
(Kulemura)
|
2415004005NRG24020120240267422
|
02/01/2024
|
KIRSAN KUMAR SAHU
|
2415004005WL042671
|
KIRSAN KUMAR SAHU
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556521754
|
|
MR KIRSAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24020120240267427
|
02/01/2024
|
SANTOSHI PATEL
|
2415004005WL042672
|
SANTOSHI PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521757
|
|
Miss. SANTOSHI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24020120240267426
|
02/01/2024
|
SKYLAB PATEL
|
2415004005WL042672
|
SKYLAB PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556521756
|
|
SKYLAB PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-005-003/12529
(Kulemura)
|
2415004005NRG24020120240267418
|
02/01/2024
|
dubaraj jayapuria
|
2415004005WL042670
|
dubaraj jayapuria
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556521748
|
|
Mr. DUBARAJ JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|