|
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-15-004-009-003/8754
(Sahaspur)
|
2415004009NRG24300320240304253
|
30/03/2024
|
Basanti kisan
|
2415004009WL050598
|
Basanti kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898804686
|
|
Mrs. BASANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Laikera
|
OR-15-004-009-003/8754
(Sahaspur)
|
2415004009NRG24300320240304254
|
30/03/2024
|
MADHUSUDAN NAIK
|
2415004009WL050598
|
MADHUSUDAN NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898804695
|
|
MADHUSUDHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-009-003/8754
(Sahaspur)
|
2415004009NRG24300320240304255
|
30/03/2024
|
MAMATA NAIK
|
2415004009WL050598
|
MAMATA NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898804684
|
|
MAMATA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
Laikera
|
OR-15-004-009-003/8812
(Sahaspur)
|
2415004009NRG24300320240304261
|
30/03/2024
|
Khageswar Dhurua
|
2415004009WL050601
|
Khageswar Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898804685
|
|
MR KHAGESWAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-004/10095
(Sahaspur)
|
2415004009NRG24280320240303890
|
30/03/2024
|
CHATURBHUJA KAK
|
2415004009WL050528
|
CHATURBHUJA KAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898804687
|
|
MR CHATURBHUJA KAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-009-004/12544
(Sahaspur)
|
2415004009NRG24300320240304334
|
30/03/2024
|
Kartika Munda
|
2415004009WL050612
|
Kartika Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804689
|
|
MR KARTIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-009-004/12544
(Sahaspur)
|
2415004009NRG24300320240304333
|
30/03/2024
|
Sita Munda
|
2415004009WL050612
|
Sita Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804690
|
|
MRS SITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-009-004/12581
(Sahaspur)
|
2415004009NRG24280320240303891
|
30/03/2024
|
Chandamuni Rajhans
|
2415004009WL050528
|
Chandamuni Rajhans
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804691
|
|
MRS CHANDAMUNI RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-009-004/126116
(Sahaspur)
|
2415004009NRG24300320240304337
|
30/03/2024
|
NILABATI NAIK
|
2415004009WL050613
|
NILABATI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804688
|
|
MRS NILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-009-001/12351
(Sahaspur)
|
2415004009NRG24280320240303887
|
30/03/2024
|
SABITA KHADIA
|
2415004009WL050527
|
SABITA KHADIA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804698
|
|
MRS SABITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-009-004/126222
(Sahaspur)
|
2415004009NRG24280320240303892
|
30/03/2024
|
TAJAN MUNDA
|
2415004009WL050529
|
TAJAN MUNDA
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898804692
|
|
TARJAN MUNDA S/O-DILE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-009-003/12437
(Sahaspur)
|
2415004009NRG24300320240304258
|
30/03/2024
|
Satyabati Naik
|
2415004009WL050600
|
Satyabati Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898804697
|
|
Mrs. SATYABATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-009-003/8812
(Sahaspur)
|
2415004009NRG24300320240304260
|
30/03/2024
|
Pankajini Dhurua
|
2415004009WL050601
|
Pankajini Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898804682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Laikera
|
OR-15-004-009-003/8812
(Sahaspur)
|
2415004009NRG24300320240304259
|
30/03/2024
|
Shantilata Dhurua
|
2415004009WL050601
|
Shantilata Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898804683
|
|
Mrs. SHANTI LATA0 DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-009-003/9583
(Sahaspur)
|
2415004009NRG24300320240304262
|
30/03/2024
|
Banamali Gandha
|
2415004009WL050602
|
Banamali Gandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804693
|
|
Mr. BANAMALI GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-009-003/9583
(Sahaspur)
|
2415004009NRG24300320240304263
|
30/03/2024
|
Sabita Gandha
|
2415004009WL050602
|
Sabita Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898804694
|
|
Mrs. SABITA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-009-004/10095
(Sahaspur)
|
2415004009NRG24280320240303888
|
30/03/2024
|
Chitta Kak
|
2415004009WL050528
|
Chitta Kak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898804696
|
|
Mr. CHITTA KAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-009-004/10095
(Sahaspur)
|
2415004009NRG24280320240303889
|
30/03/2024
|
Dhanmati Kak
|
2415004009WL050528
|
Dhanmati Kak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898804679
|
|
Mrs. DHANMATI KAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-009-004/10182
(Sahaspur)
|
2415004009NRG24300320240304335
|
30/03/2024
|
Butia Bhoi
|
2415004009WL050613
|
Butia Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804680
|
|
BUTIA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Laikera
|
OR-15-004-009-004/10182
(Sahaspur)
|
2415004009NRG24300320240304336
|
30/03/2024
|
Jogindra Bhoi
|
2415004009WL050613
|
Jogindra Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898804681
|
|
JOGINDRA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24300320240304269
|
30/03/2024
|
Barna Munda
|
2415004009WL050604
|
Barna Munda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898804678
|
|
Mr. BARANA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|