|
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-15-004-001-001/12372
(Babuchhipidhi)
|
2415004001NRG24241120230232544
|
24/11/2023
|
Suresh Rohidas
|
2415004001WL035163
|
Suresh Rohidas
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154192786
|
|
SURESH ROHIDAS
|
ICICI BANK LTD(508534)
|
|
2
|
Laikera
|
OR-15-004-001-001/2194
(Babuchhipidhi)
|
2415004001NRG24241120230232551
|
24/11/2023
|
Nilamber Marehi
|
2415004001WL035163
|
Nilamber Marehi
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154192788
|
|
Mr. NILAMBER MAREHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24241120230232557
|
24/11/2023
|
Jayakumar Chamar
|
2415004001WL035163
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154192787
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-001-001/2417
(Babuchhipidhi)
|
2415004001NRG24241120230232556
|
24/11/2023
|
Ajit Badal
|
2415004001WL035163
|
Ajit Badal
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154192791
|
|
AJIT KUMAR BADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-003/12467
(Babuchhipidhi)
|
2415004001NRG24241120230233339
|
24/11/2023
|
SABITA BUDULA
|
2415004001WL035294
|
SABITA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154192790
|
|
MRS SABITA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-003/3646
(Babuchhipidhi)
|
2415004001NRG24241120230233341
|
24/11/2023
|
NILABATI BUDULA
|
2415004001WL035294
|
NILABATI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154192803
|
|
MRS NILABATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-003/3646
(Babuchhipidhi)
|
2415004001NRG24241120230233340
|
24/11/2023
|
Sanatan Kisan
|
2415004001WL035294
|
Sanatan Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154192806
|
|
SANATAN BUDULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-006/12593
(Babuchhipidhi)
|
2415004001NRG24241120230233344
|
24/11/2023
|
Surabali Ping
|
2415004001WL035296
|
Surabali Ping
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154192792
|
|
MRS SURUBALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-001-001/12451
(Babuchhipidhi)
|
2415004001NRG24241120230232545
|
24/11/2023
|
Urmila Kaudi
|
2415004001WL035163
|
Urmila Kaudi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154192801
|
|
MRS URMILA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-001-001/12601
(Babuchhipidhi)
|
2415004001NRG24241120230232546
|
24/11/2023
|
Kalapana Naik
|
2415004001WL035163
|
Kalapana Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154192796
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-001-001/12740
(Babuchhipidhi)
|
2415004001NRG24241120230232547
|
24/11/2023
|
TULASI ROHIDAs
|
2415004001WL035163
|
TULASI ROHIDAs
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154192797
|
|
MRS TULASI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-001/12769
(Babuchhipidhi)
|
2415004001NRG24241120230232548
|
24/11/2023
|
SURUBALI PAULE
|
2415004001WL035163
|
SURUBALI PAULE
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154192807
|
|
MRS SURUBALI PAULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-001/2193
(Babuchhipidhi)
|
2415004001NRG24241120230232550
|
24/11/2023
|
Bhagbati Kaudi
|
2415004001WL035163
|
Bhagbati Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154192798
|
|
MRS BHAGABATI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-001/2193
(Babuchhipidhi)
|
2415004001NRG24241120230232549
|
24/11/2023
|
Ramani Kaudi
|
2415004001WL035163
|
Ramani Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154192795
|
|
MR RAMANI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-001/2211
(Babuchhipidhi)
|
2415004001NRG24241120230232552
|
24/11/2023
|
Jayamangal Karta
|
2415004001WL035163
|
Jayamangal Karta
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
02/03/2024
|
|
1154192800
|
|
JAYMANGAL KARTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-001-001/2212
(Babuchhipidhi)
|
2415004001NRG24241120230232554
|
24/11/2023
|
ANIL KAUDI
|
2415004001WL035163
|
ANIL KAUDI
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154192802
|
|
MR ANIL KAUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-001-001/2212
(Babuchhipidhi)
|
2415004001NRG24241120230232553
|
24/11/2023
|
Fultuli Kaudi
|
2415004001WL035163
|
Fultuli Kaudi
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154192799
|
|
PHULATULI KAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-001-001/2248
(Babuchhipidhi)
|
2415004001NRG24241120230232555
|
24/11/2023
|
Sarojini Bhoi
|
2415004001WL035163
|
Sarojini Bhoi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154192793
|
|
MISS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-001/2522
(Babuchhipidhi)
|
2415004001NRG24241120230232558
|
24/11/2023
|
Jhasketan Naik
|
2415004001WL035163
|
Jhasketan Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154192794
|
|
MR JHASKETAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-001-003/3635
(Babuchhipidhi)
|
2415004001NRG24241120230233335
|
24/11/2023
|
SATYABATI kISAN
|
2415004001WL035292
|
SATYABATI kISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1154192808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Laikera
|
OR-15-004-001-003/3646
(Babuchhipidhi)
|
2415004001NRG24241120230233342
|
24/11/2023
|
RAMESH BUDULA
|
2415004001WL035294
|
RAMESH BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154192805
|
|
MR RAMESH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-001-003/3663
(Babuchhipidhi)
|
2415004001NRG24241120230233336
|
24/11/2023
|
Premlata Kisan
|
2415004001WL035292
|
Premlata Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154192804
|
|
PREMLATA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-001-006/3198
(Babuchhipidhi)
|
2415004001NRG24241120230233345
|
24/11/2023
|
GAURI NAIK
|
2415004001WL035296
|
GAURI NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154192789
|
|
GOURI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|