|
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-15-004-005-001/12357
(Kulemura)
|
2415004005NRG24250120240278592
|
25/01/2024
|
LILA PATEL
|
2415004005WL045594
|
LILA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186116
|
|
LILA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-002/121641
(Kulemura)
|
2415004005NRG24250120240278593
|
25/01/2024
|
tulabati naik
|
2415004005WL045594
|
tulabati naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186114
|
|
Mrs. TULABATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Laikera
|
OR-15-004-005-002/5579
(Kulemura)
|
2415004005NRG24250120240278598
|
25/01/2024
|
labani kisan
|
2415004005WL045594
|
labani kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186113
|
|
LABANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-003/2347
(Kulemura)
|
2415004005NRG24250120240279269
|
25/01/2024
|
UTKAL PATEL
|
2415004005WL045781
|
UTKAL PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186115
|
|
Mr. UTKAL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-005-002/12415
(Kulemura)
|
2415004005NRG24250120240278596
|
25/01/2024
|
KADAMBINI PASAYAT
|
2415004005WL045594
|
KADAMBINI PASAYAT
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143186120
|
|
KADAMBINI PASAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-005-002/12439
(Kulemura)
|
2415004005NRG24250120240278597
|
25/01/2024
|
Ashish Kumar Prushet
|
2415004005WL045594
|
Ashish Kumar Prushet
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186121
|
|
ASHISH KUMAR PRUSHET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-002/5617
(Kulemura)
|
2415004005NRG24250120240278599
|
25/01/2024
|
Ghasia Kisan
|
2415004005WL045594
|
Ghasia Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143186117
|
|
GHASIA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24250120240278600
|
25/01/2024
|
Santosh Pasayat
|
2415004005WL045594
|
Santosh Pasayat
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143186122
|
|
SANTOSH PASAYATA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24250120240278602
|
25/01/2024
|
sudam pasayat
|
2415004005WL045594
|
sudam pasayat
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143186118
|
|
MR SUDAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24250120240278601
|
25/01/2024
|
Surabhi Pasayat
|
2415004005WL045594
|
Surabhi Pasayat
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143186123
|
|
MRS SURABHI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/2347
(Kulemura)
|
2415004005NRG24250120240279268
|
25/01/2024
|
GUPTESWARA PATEL
|
2415004005WL045781
|
GUPTESWARA PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186126
|
|
MR GUPTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/4045
(Kulemura)
|
2415004005NRG24250120240279270
|
25/01/2024
|
MUKTESWAR PATEL
|
2415004005WL045781
|
MUKTESWAR PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186119
|
|
MR MUKTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24250120240278595
|
25/01/2024
|
SANTOSHI PATEL
|
2415004005WL045594
|
SANTOSHI PATEL
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143186125
|
|
Miss. SANTOSHI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24250120240278594
|
25/01/2024
|
SKYLAB PATEL
|
2415004005WL045594
|
SKYLAB PATEL
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143186124
|
|
SKYLAB PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|