|
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-15-004-008-003/7613
(Pakelpada)
|
2415004008NRG24180320240300195
|
18/03/2024
|
Joshna Dhurua
|
2415004008WL049960
|
Joshna Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599129
|
|
JYOTSHA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-003/7686
(Pakelpada)
|
2415004008NRG24180320240300197
|
18/03/2024
|
Jhasketan Donsena
|
2415004008WL049960
|
Jhasketan Donsena
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599128
|
|
Mr. JHASKETAN DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-003/121555
(Pakelpada)
|
2415004008NRG24180320240300189
|
18/03/2024
|
Pramila Kisan
|
2415004008WL049960
|
Pramila Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599131
|
|
Mrs. PRAMILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-008-003/121782
(Pakelpada)
|
2415004008NRG24180320240300191
|
18/03/2024
|
Ganesh Chhura
|
2415004008WL049960
|
Ganesh Chhura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897599130
|
|
GANESH CHHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-008-003/121555
(Pakelpada)
|
2415004008NRG24180320240300188
|
18/03/2024
|
Tikeswar Kisan
|
2415004008WL049960
|
Tikeswar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599132
|
|
Mr. TIKESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-008-003/121736
(Pakelpada)
|
2415004008NRG24180320240300190
|
18/03/2024
|
Jagyanseni Hans
|
2415004008WL049960
|
Jagyanseni Hans
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599136
|
|
Mrs. JAGYANSENI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-008-003/121782
(Pakelpada)
|
2415004008NRG24180320240300192
|
18/03/2024
|
Sabita Chhura
|
2415004008WL049960
|
Sabita Chhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599134
|
|
Mrs. SABITA CHHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-008-003/12378
(Pakelpada)
|
2415004008NRG24180320240300194
|
18/03/2024
|
Ujal Panchabhaya
|
2415004008WL049960
|
Ujal Panchabhaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599135
|
|
Mrs. UJJAL PANCHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-008-003/12378
(Pakelpada)
|
2415004008NRG24180320240300193
|
18/03/2024
|
Upendra Panchabhaya
|
2415004008WL049960
|
Upendra Panchabhaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599126
|
|
Mr. UPENDRA PANCHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-008-003/7658
(Pakelpada)
|
2415004008NRG24180320240300196
|
18/03/2024
|
Surekha Naik
|
2415004008WL049960
|
Surekha Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599133
|
|
Mrs. SUREKHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-008-004/121688
(Pakelpada)
|
2415004008NRG24180320240300198
|
18/03/2024
|
Bhubaneswar Naik
|
2415004008WL049960
|
Bhubaneswar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599137
|
|
Mr. BHUBANESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-008-004/121688
(Pakelpada)
|
2415004008NRG24180320240300199
|
18/03/2024
|
Kishori Naik
|
2415004008WL049960
|
Kishori Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599127
|
|
Mrs. KISHORI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-008-004/8208
(Pakelpada)
|
2415004008NRG24180320240300200
|
18/03/2024
|
Murali Kisan
|
2415004008WL049960
|
Murali Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897599124
|
|
MURALI KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Laikera
|
OR-15-004-008-004/8208
(Pakelpada)
|
2415004008NRG24180320240300201
|
18/03/2024
|
Tuli Kisan
|
2415004008WL049960
|
Tuli Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599125
|
|
Mrs. TULI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|