|
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-15-004-009-004/12534
(Sahaspur)
|
2415004009NRG24210320240301561
|
21/03/2024
|
LABANIDHAR MUNDA
|
2415004009WL050218
|
LABANIDHAR MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995386
|
|
MR LABANIDHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-009-004/12590
(Sahaspur)
|
2415004009NRG24210320240301568
|
21/03/2024
|
Pradeep Khadia
|
2415004009WL050221
|
Pradeep Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995387
|
|
MR PRADEEP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-009-001/9762
(Sahaspur)
|
2415004009NRG24210320240301552
|
21/03/2024
|
Gomati Bhainsa
|
2415004009WL050213
|
Gomati Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898995382
|
|
GOMATI BHAINSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-009-001/9762
(Sahaspur)
|
2415004009NRG24210320240301551
|
21/03/2024
|
Sankittan Bhainsa
|
2415004009WL050213
|
Sankittan Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995377
|
|
Mr. SANKIRTTAN BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-009-002/8906
(Sahaspur)
|
2415004009NRG24210320240301553
|
21/03/2024
|
Chandan Sandha
|
2415004009WL050214
|
Chandan Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995373
|
|
Mr. CHANDAN SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-009-003/9531
(Sahaspur)
|
2415004009NRG24210320240301549
|
21/03/2024
|
Chitra Kisan
|
2415004009WL050212
|
Chitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995376
|
|
Mr. CHITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-009-003/9531
(Sahaspur)
|
2415004009NRG24210320240301550
|
21/03/2024
|
Jaykumari Kisan
|
2415004009WL050212
|
Jaykumari Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898995380
|
|
Mrs. JAYAKUMARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-009-003/9534
(Sahaspur)
|
2415004009NRG24210320240301547
|
21/03/2024
|
Bira Kisan
|
2415004009WL050210
|
Bira Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898995374
|
|
Mr. BIRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-009-004/10126
(Sahaspur)
|
2415004009NRG24210320240301566
|
21/03/2024
|
Tila Gandha
|
2415004009WL050220
|
Tila Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995383
|
|
TILA GANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-009-004/10154
(Sahaspur)
|
2415004009NRG24210320240301560
|
21/03/2024
|
PADMA MUNDA
|
2415004009WL050217
|
PADMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995390
|
|
Mrs. PADMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-009-004/10154
(Sahaspur)
|
2415004009NRG24210320240301559
|
21/03/2024
|
SUNDARBATI MUNDA
|
2415004009WL050217
|
SUNDARBATI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995389
|
|
Mrs. SUNDARBATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-009-004/12405
(Sahaspur)
|
2415004009NRG24210320240301567
|
21/03/2024
|
Sabitri Rajhans
|
2415004009WL050220
|
Sabitri Rajhans
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898995381
|
|
SABITRI RAJHANS
|
BANK OF BARODA(606985)
|
|
13
|
Laikera
|
OR-15-004-009-004/126125
(Sahaspur)
|
2415004009NRG24210320240301546
|
21/03/2024
|
GOPALA BHAINSA
|
2415004009WL050209
|
GOPALA BHAINSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898995384
|
|
GOPAL BHAINSHA
|
BANK OF INDIA(508505)
|
|
14
|
Laikera
|
OR-15-004-009-004/9851
(Sahaspur)
|
2415004009NRG24210320240301544
|
21/03/2024
|
Nabin Kumar Patel
|
2415004009WL050208
|
Nabin Kumar Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995385
|
|
MR NABIN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-009-004/9851
(Sahaspur)
|
2415004009NRG24210320240301545
|
21/03/2024
|
PRATIMA PATEL
|
2415004009WL050208
|
PRATIMA PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995388
|
|
MRS PRATIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24210320240301563
|
21/03/2024
|
Bilasha Kisan
|
2415004009WL050218
|
Bilasha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995378
|
|
Mrs. BILAS KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24210320240301562
|
21/03/2024
|
Gopi Kisan
|
2415004009WL050218
|
Gopi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995375
|
|
Mr. GOPI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24210320240301564
|
21/03/2024
|
Prasanha Kisan
|
2415004009WL050218
|
Prasanha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995379
|
|
Mr. PRASANHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|