|
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-15-004-009-004/126367
(Sahaspur)
|
2415004009NRG24030220240282851
|
03/02/2024
|
MAHAMMAD IRFAN KHAN
|
2415004009WL046615
|
MAHAMMAD IRFAN KHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181823
|
|
MR MAHAMMAD IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-004/126367
(Sahaspur)
|
2415004009NRG24030220240282849
|
03/02/2024
|
FAJLULLA KHAN
|
2415004009WL046615
|
FAJLULLA KHAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181825
|
|
FAJULAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-009-004/126367
(Sahaspur)
|
2415004009NRG24030220240282850
|
03/02/2024
|
MAHAMMAD NABIBHALL KHAN
|
2415004009WL046615
|
MAHAMMAD NABIBHALL KHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181826
|
|
MAHAMMAD NABIBHALLA KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-009-004/126377
(Sahaspur)
|
2415004009NRG24030220240282861
|
03/02/2024
|
LILIPA KUMAR PATEL
|
2415004009WL046623
|
LILIPA KUMAR PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181822
|
|
MR LILIPH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-004/9765
(Sahaspur)
|
2415004009NRG24030220240282863
|
03/02/2024
|
AK Patel
|
2415004009WL046623
|
AK Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181824
|
|
MR AMIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-009-001/9699
(Sahaspur)
|
2415004009NRG24030220240282859
|
03/02/2024
|
Sumanta Naik
|
2415004009WL046623
|
Sumanta Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181819
|
|
SUMANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-009-002/8937
(Sahaspur)
|
2415004009NRG24030220240282865
|
03/02/2024
|
Jasobanti Naik
|
2415004009WL046624
|
Jasobanti Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151181821
|
|
Mrs. JASHOBANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-009-002/8937
(Sahaspur)
|
2415004009NRG24030220240282864
|
03/02/2024
|
Khirod Naik
|
2415004009WL046624
|
Khirod Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181820
|
|
KSHIROD NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-009-004/12528
(Sahaspur)
|
2415004009NRG24030220240282860
|
03/02/2024
|
Iswari Tandia
|
2415004009WL046623
|
Iswari Tandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181827
|
|
Mrs. ISWARI TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-009-004/126377
(Sahaspur)
|
2415004009NRG24030220240282862
|
03/02/2024
|
RASHMITA PATEL
|
2415004009WL046623
|
RASHMITA PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151181828
|
|
RASHMITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|