|
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-15-004-004-002/12005
(Khuntamal)
|
2415004004NRG24131020230195920
|
13/10/2023
|
Khama Kisan
|
2415004004WL025283
|
Khama Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328744489
|
|
KHAMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-002/12005
(Khuntamal)
|
2415004004NRG24131020230195921
|
13/10/2023
|
SAROJINI KISAN
|
2415004004WL025283
|
SAROJINI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328744488
|
|
SAROJINIKISAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-003/11281
(Khuntamal)
|
2415004004NRG24131020230195882
|
13/10/2023
|
BUDHURAM BHAINSA
|
2415004004WL025278
|
BUDHURAM BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328744482
|
|
BUDHURAM BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-004-003/11281
(Khuntamal)
|
2415004004NRG24131020230195883
|
13/10/2023
|
PRASANNA KUMAR BHAINSA
|
2415004004WL025278
|
PRASANNA KUMAR BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328744484
|
|
MR PRASANNA KUMAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-003/11281
(Khuntamal)
|
2415004004NRG24131020230195884
|
13/10/2023
|
SANDHYARANI BHAINSA
|
2415004004WL025278
|
SANDHYARANI BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328744480
|
|
MRS SANDHYARANI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-004-003/12874
(Khuntamal)
|
2415004004NRG24131020230195923
|
13/10/2023
|
TAPASPINI JAYAPURIA
|
2415004004WL025283
|
TAPASPINI JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328744481
|
|
MRS TAPASPINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/11537
(Khuntamal)
|
2415004004NRG24131020230195880
|
13/10/2023
|
Sana Majhi
|
2415004004WL025277
|
Sana Majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328744486
|
|
MRS SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/12932
(Khuntamal)
|
2415004004NRG24131020230195881
|
13/10/2023
|
DIBYALOCHAN BAGHA
|
2415004004WL025277
|
DIBYALOCHAN BAGHA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328744483
|
|
MR DIBYALOCHAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24131020230195878
|
13/10/2023
|
JAYAKRISHNA KISHAN
|
2415004004WL025277
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328744487
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-004-003/12874
(Khuntamal)
|
2415004004NRG24131020230195922
|
13/10/2023
|
BAUL JAYAPURIAA
|
2415004004WL025283
|
BAUL JAYAPURIAA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328744485
|
|
Miss. BAUL JAYAPURIAA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|