|
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-15-004-008-003/7875
(Pakelpada)
|
2415004008NRG24081220230245064
|
08/12/2023
|
Khirod Badi
|
2415004008WL037965
|
Khirod Badi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074802010
|
|
KSHIRODCHANDRA BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-004/8598
(Pakelpada)
|
2415004008NRG24081220230245069
|
08/12/2023
|
Premsila Sunani
|
2415004008WL037965
|
Premsila Sunani
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074802009
|
|
PREMSILA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-004/121693
(Pakelpada)
|
2415004008NRG24081220230245067
|
08/12/2023
|
DAMBARUDHAR BAG
|
2415004008WL037965
|
DAMBARUDHAR BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074802018
|
|
MR DAMBARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-008-004/8620
(Pakelpada)
|
2415004008NRG24081220230245071
|
08/12/2023
|
Bhanamati Noti
|
2415004008WL037965
|
Bhanamati Noti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074802013
|
|
MRS BHANUMATI NETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-008-004/8644
(Pakelpada)
|
2415004008NRG24081220230245073
|
08/12/2023
|
Tilottama patta
|
2415004008WL037965
|
Tilottama patta
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074802011
|
|
MRS TILOTTAMA PATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-008-003/7520
(Pakelpada)
|
2415004008NRG24081220230245059
|
08/12/2023
|
Daitari Katari
|
2415004008WL037965
|
Daitari Katari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074802007
|
|
Mr. DAITARI KATARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-008-003/7520
(Pakelpada)
|
2415004008NRG24081220230245060
|
08/12/2023
|
Sabita Katari
|
2415004008WL037965
|
Sabita Katari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074802012
|
|
Mrs. SABITA KATARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-008-003/7540
(Pakelpada)
|
2415004008NRG24081220230245061
|
08/12/2023
|
Banamali Goud
|
2415004008WL037965
|
Banamali Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074802008
|
|
BANAMALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-003/7540
(Pakelpada)
|
2415004008NRG24081220230245062
|
08/12/2023
|
Regina Goud
|
2415004008WL037965
|
Regina Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074802016
|
|
Mr. REGINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-008-003/7875
(Pakelpada)
|
2415004008NRG24081220230245063
|
08/12/2023
|
Chanchala Badi
|
2415004008WL037965
|
Chanchala Badi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074802017
|
|
Miss. CHANCHALA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-008-004/121564
(Pakelpada)
|
2415004008NRG24081220230245066
|
08/12/2023
|
Kumudini Neti
|
2415004008WL037965
|
Kumudini Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074802019
|
|
MRS KUMODINI NETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-004/121564
(Pakelpada)
|
2415004008NRG24081220230245065
|
08/12/2023
|
Lalit Neti
|
2415004008WL037965
|
Lalit Neti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074802014
|
|
Mr. LALIT NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-008-004/8585
(Pakelpada)
|
2415004008NRG24081220230245068
|
08/12/2023
|
Naren Munda
|
2415004008WL037965
|
Naren Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074802015
|
|
Mr. NAREN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|