|
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-15-004-011-003/11065
(Tileimal)
|
2415004011NRG24140220240287853
|
14/02/2024
|
BHATAR KISAN
|
2415004011WL047713
|
BHATAR KISAN
|
00078
|
CNRB0002888
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505114
|
|
BHATAR KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-003/10946
(Tileimal)
|
2415004011NRG24140220240287846
|
14/02/2024
|
Kumbhakarna Naik
|
2415004011WL047713
|
Kumbhakarna Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505122
|
|
KUMBHAKARNNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-003/11038
(Tileimal)
|
2415004011NRG24140220240287852
|
14/02/2024
|
Minketan Bagh
|
2415004011WL047713
|
Minketan Bagh
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505123
|
|
MINAKETAN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-003/11068
(Tileimal)
|
2415004011NRG24140220240287855
|
14/02/2024
|
Saroj Gouda
|
2415004011WL047713
|
Saroj Gouda
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505124
|
|
SAROJ GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-003/12376
(Tileimal)
|
2415004011NRG24140220240287859
|
14/02/2024
|
SABITA NAIK
|
2415004011WL047713
|
SABITA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505121
|
|
SABITA NAIK WO PARAMESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24140220240287860
|
14/02/2024
|
Ramprasad Naik
|
2415004011WL047713
|
Ramprasad Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505125
|
|
RAMPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-003/11065
(Tileimal)
|
2415004011NRG24140220240287854
|
14/02/2024
|
SURINDRI KISAN
|
2415004011WL047713
|
SURINDRI KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505120
|
|
SAIRENDRI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-011-003/11090
(Tileimal)
|
2415004011NRG24140220240287857
|
14/02/2024
|
LAXMAN KISAN
|
2415004011WL047713
|
LAXMAN KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505117
|
|
MR LAXMAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24140220240287848
|
14/02/2024
|
Manjulata Chhatria
|
2415004011WL047713
|
Manjulata Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505113
|
|
MANJULATA CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24140220240287847
|
14/02/2024
|
Minketan Chhatria
|
2415004011WL047713
|
Minketan Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505112
|
|
MINAKETAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-003/10984
(Tileimal)
|
2415004011NRG24140220240287849
|
14/02/2024
|
Madan Mohan Dhurua
|
2415004011WL047713
|
Madan Mohan Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505115
|
|
MADAN MOHAN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24140220240287850
|
14/02/2024
|
Jayadeb Rana
|
2415004011WL047713
|
Jayadeb Rana
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505119
|
|
MR JAYDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24140220240287851
|
14/02/2024
|
Kalpana Goud
|
2415004011WL047713
|
Kalpana Goud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505116
|
|
MRS KALPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-003/11074
(Tileimal)
|
2415004011NRG24140220240287856
|
14/02/2024
|
Srimati Kisan
|
2415004011WL047713
|
Srimati Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505118
|
|
MISS SRIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-003/12376
(Tileimal)
|
2415004011NRG24140220240287858
|
14/02/2024
|
PARAMESWAR NAIK
|
2415004011WL047713
|
PARAMESWAR NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799505111
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-011-005/12659
(Tileimal)
|
2415004011NRG24090220240286176
|
14/02/2024
|
GOURANGA KISAN
|
2415004011WL047384
|
GOURANGA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799505126
|
|
Mr. GOURANG KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|