|
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-15-004-006-001/13623
(Laikera)
|
2415004006NRG24241120230233027
|
24/11/2023
|
Laxmii Meher
|
2415004006WL035238
|
Laxmii Meher
|
00354
|
PUNB0206200
|
2133
|
2133
|
Processed
|
02/03/2024
|
|
1154177366
|
|
LAXMI MEHER W/O CHATURBHUJA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-006-001/7007-A
(Laikera)
|
2415004006NRG24241120230233020
|
24/11/2023
|
Janak Behera
|
2415004006WL035236
|
Janak Behera
|
00354
|
PUNB0206200
|
2133
|
2133
|
Processed
|
02/03/2024
|
|
1154177358
|
|
JANAK BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-001/7205-A
(Laikera)
|
2415004006NRG24241120230233026
|
24/11/2023
|
Saraswati Marehi
|
2415004006WL035237
|
Saraswati Marehi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154177359
|
|
SARASWATI MAREHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-006-001/13560
(Laikera)
|
2415004006NRG24241120230233031
|
24/11/2023
|
Pratima Dihiria
|
2415004006WL035240
|
Pratima Dihiria
|
00415
|
SBIN0006421
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154177367
|
|
MISS PRATIMA DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-006-001/7205-A
(Laikera)
|
2415004006NRG24241120230233025
|
24/11/2023
|
Pradip Marehi
|
2415004006WL035237
|
Pradip Marehi
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154177362
|
|
PRADIP MAREHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-006-002/13539
(Laikera)
|
2415004006NRG24241120230233030
|
24/11/2023
|
MEGHALATA BESAN
|
2415004006WL035239
|
MEGHALATA BESAN
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154177361
|
|
MRS MEGHALATA BESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-006-001/13480
(Laikera)
|
2415004006NRG24241120230233019
|
24/11/2023
|
Raju dilla
|
2415004006WL035236
|
Raju dilla
|
00415
|
SBIN0018484
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154177364
|
|
MR RAJU DILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-006-001/7151-A
(Laikera)
|
2415004006NRG24241120230233023
|
24/11/2023
|
Kamini Luhura
|
2415004006WL035236
|
Kamini Luhura
|
00415
|
SBIN0018484
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154177365
|
|
KAMINI LUHURA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Laikera
|
OR-15-004-006-001/7151-A
(Laikera)
|
2415004006NRG24241120230233022
|
24/11/2023
|
Munu Kamar
|
2415004006WL035236
|
Munu Kamar
|
00415
|
SBIN0018484
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154177363
|
|
MR MUNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-006-001/7423-C
(Laikera)
|
2415004006NRG24241120230233035
|
24/11/2023
|
Raju Meher
|
2415004006WL035240
|
Raju Meher
|
00415
|
SBIN0018484
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154177368
|
|
MR RAJU MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-006-002/13495
(Laikera)
|
2415004006NRG24241120230233029
|
24/11/2023
|
DHARMAPADA JAYAPURIA
|
2415004006WL035239
|
DHARMAPADA JAYAPURIA
|
00415
|
SBIN0018484
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154177360
|
|
MR DHARMAPADA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-006-001/7007-A
(Laikera)
|
2415004006NRG24241120230233021
|
24/11/2023
|
Chunilal Behera
|
2415004006WL035236
|
Chunilal Behera
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154177356
|
|
Mr. CHUNILAL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-006-001/7147
(Laikera)
|
2415004006NRG24241120230233032
|
24/11/2023
|
Urmila Khadia
|
2415004006WL035240
|
Urmila Khadia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154177357
|
|
Mrs. URMILA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|