|
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-15-004-009-003/9535
(Sahaspur)
|
2415004009NRG24200220240290619
|
20/02/2024
|
MANASI KISAN
|
2415004009WL048253
|
MANASI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128970
|
|
MANASI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laikera
|
OR-15-004-009-003/9570
(Sahaspur)
|
2415004009NRG24200220240290621
|
20/02/2024
|
JOGENDRA KISAN
|
2415004009WL048253
|
JOGENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128972
|
|
JOGENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/12419
(Sahaspur)
|
2415004009NRG24200220240290630
|
20/02/2024
|
GEETA MUNDA
|
2415004009WL048256
|
GEETA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128971
|
|
Mrs. GEETA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-009-004/12545
(Sahaspur)
|
2415004009NRG24200220240290631
|
20/02/2024
|
Mishra Munda
|
2415004009WL048256
|
Mishra Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128977
|
|
MISHRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-009-003/9512
(Sahaspur)
|
2415004009NRG24200220240290622
|
20/02/2024
|
Buda Kisan
|
2415004009WL048254
|
Buda Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128969
|
|
Mr. BUDA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-009-003/9527
(Sahaspur)
|
2415004009NRG24200220240290623
|
20/02/2024
|
Fula Kisan
|
2415004009WL048254
|
Fula Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128968
|
|
Mrs. PHULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-009-003/9535
(Sahaspur)
|
2415004009NRG24200220240290620
|
20/02/2024
|
Bimala Kisan
|
2415004009WL048253
|
Bimala Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128973
|
|
BIMALA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-009-003/9536
(Sahaspur)
|
2415004009NRG24200220240290624
|
20/02/2024
|
Gokul Kisan
|
2415004009WL048254
|
Gokul Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128976
|
|
GOKUL KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Laikera
|
OR-15-004-009-004/126259
(Sahaspur)
|
2415004009NRG24200220240290633
|
20/02/2024
|
ANJALI MUNDA
|
2415004009WL048256
|
ANJALI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128974
|
|
MRS ANJALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-009-004/126259
(Sahaspur)
|
2415004009NRG24200220240290632
|
20/02/2024
|
JAGADISH MUNDA
|
2415004009WL048256
|
JAGADISH MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800128975
|
|
Mr. JAGADISH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|