|
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-15-004-003-005/605
(Jammal)
|
2415004003NRG24280320240303690
|
28/03/2024
|
Gajendra naik
|
2415004003WL050504
|
Gajendra naik
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898677429
|
|
GAJENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-005/107
(Jammal)
|
2415004003NRG24280320240303680
|
28/03/2024
|
PRAVAT SAMAD
|
2415004003WL050504
|
PRAVAT SAMAD
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898677416
|
|
PRAVAT SAMAD SO SUREN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-005/264
(Jammal)
|
2415004003NRG24280320240303684
|
28/03/2024
|
Binod Majhi
|
2415004003WL050504
|
Binod Majhi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677409
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-003-005/318
(Jammal)
|
2415004003NRG24280320240303687
|
28/03/2024
|
Sujit Naik
|
2415004003WL050504
|
Sujit Naik
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677414
|
|
MR SUJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-003-005/700138
(Jammal)
|
2415004003NRG24280320240303692
|
28/03/2024
|
SARAT BHOI
|
2415004003WL050504
|
SARAT BHOI
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677422
|
|
MR SARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-003-005/700159
(Jammal)
|
2415004003NRG24280320240303694
|
28/03/2024
|
Hemanta seth
|
2415004003WL050504
|
Hemanta seth
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677413
|
|
MR HEMANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-003-005/700160
(Jammal)
|
2415004003NRG24280320240303695
|
28/03/2024
|
Bhabani Naik
|
2415004003WL050504
|
Bhabani Naik
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677411
|
|
BHABANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-003-005/701
(Jammal)
|
2415004003NRG24280320240303699
|
28/03/2024
|
Anjana Dhurua
|
2415004003WL050504
|
Anjana Dhurua
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677410
|
|
MRS ANJANA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-003-005/101
(Jammal)
|
2415004003NRG24280320240303679
|
28/03/2024
|
SUSMITA ATTI
|
2415004003WL050504
|
SUSMITA ATTI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677424
|
|
Miss. SUSMITA ATI D/O RABI ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-003-005/111
(Jammal)
|
2415004003NRG24280320240303681
|
28/03/2024
|
BIPIN JAYAPURIA
|
2415004003WL050504
|
BIPIN JAYAPURIA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677428
|
|
MR BIPIN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-005/268
(Jammal)
|
2415004003NRG24280320240303685
|
28/03/2024
|
Chintamani Bhainsa
|
2415004003WL050504
|
Chintamani Bhainsa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677418
|
|
MR CHINTAMANI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-003-005/345
(Jammal)
|
2415004003NRG24280320240303688
|
28/03/2024
|
DHANMATI MAJHI
|
2415004003WL050504
|
DHANMATI MAJHI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677421
|
|
MRS DHANA MATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-003-005/700171
(Jammal)
|
2415004003NRG24280320240303696
|
28/03/2024
|
Manju ati
|
2415004003WL050504
|
Manju ati
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677423
|
|
MRS MANJU ATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-003-005/70054
(Jammal)
|
2415004003NRG24280320240303698
|
28/03/2024
|
Keshab kuinar
|
2415004003WL050504
|
Keshab kuinar
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677427
|
|
KESHAB KUINAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-003-005/261
(Jammal)
|
2415004003NRG24280320240303683
|
28/03/2024
|
SUKANTI NAIK
|
2415004003WL050504
|
SUKANTI NAIK
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677415
|
|
SUKANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Laikera
|
OR-15-004-003-005/268
(Jammal)
|
2415004003NRG24280320240303686
|
28/03/2024
|
Debaki Bhainsa
|
2415004003WL050504
|
Debaki Bhainsa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677412
|
|
MRS DEBAKI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24280320240303691
|
28/03/2024
|
Gangeswari Naik
|
2415004003WL050504
|
Gangeswari Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677417
|
|
MRS GANGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-005/700155
(Jammal)
|
2415004003NRG24280320240303693
|
28/03/2024
|
Mantu Majhi
|
2415004003WL050504
|
Mantu Majhi
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677420
|
|
MASTER MANTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24280320240303697
|
28/03/2024
|
Lalit dhurua
|
2415004003WL050504
|
Lalit dhurua
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898677419
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-003-005/257
(Jammal)
|
2415004003NRG24280320240303682
|
28/03/2024
|
Saraswati behera
|
2415004003WL050504
|
Saraswati behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898677426
|
|
Miss. SARASWATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-003-005/365
(Jammal)
|
2415004003NRG24280320240303689
|
28/03/2024
|
JAGABANDHU DHURUA
|
2415004003WL050504
|
JAGABANDHU DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677425
|
|
Mr. JAGABANDHU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|