|
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-15-004-004-004/11548
(Khuntamal)
|
2415004004NRG24210620230076462
|
21/06/2023
|
RAJESH BUDULA
|
2415004004WL003992
|
RAJESH BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844274
|
|
MR RAJESH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-004-004/12363
(Khuntamal)
|
2415004004NRG24210620230076458
|
21/06/2023
|
SARASWATI BAG
|
2415004004WL003991
|
SARASWATI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844276
|
|
MRS SARASWATI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-004-004/13062
(Khuntamal)
|
2415004004NRG24210620230076455
|
21/06/2023
|
PRADEEP BAGH
|
2415004004WL003990
|
PRADEEP BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844275
|
|
MR PRADEEP BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-004/11516
(Khuntamal)
|
2415004004NRG24210620230076456
|
21/06/2023
|
Jangya Kisan
|
2415004004WL003991
|
Jangya Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844268
|
|
MR JANGYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-004/11550
(Khuntamal)
|
2415004004NRG24210620230076457
|
21/06/2023
|
Bishnu Bagh
|
2415004004WL003991
|
Bishnu Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844269
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-004/11534
(Khuntamal)
|
2415004004NRG24210620230076460
|
21/06/2023
|
Sudre Budula
|
2415004004WL003992
|
Sudre Budula
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844273
|
|
MR SUDRE BUDULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/11534
(Khuntamal)
|
2415004004NRG24210620230076461
|
21/06/2023
|
SUKUMARI KISAN
|
2415004004WL003992
|
SUKUMARI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844272
|
|
MRS SUKUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-004-004/11542
(Khuntamal)
|
2415004004NRG24210620230076453
|
21/06/2023
|
MAMATA BAG
|
2415004004WL003990
|
MAMATA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844271
|
|
Miss. MAMATA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-004-004/12367
(Khuntamal)
|
2415004004NRG24210620230076459
|
21/06/2023
|
Kshirasagar Budula
|
2415004004WL003991
|
Kshirasagar Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808844270
|
|
MR KSHIRASAGAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|