|
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-15-004-003-002/7009
(Jammal)
|
2415004003NRG24140320240299068
|
15/03/2024
|
Bhuleswar Budula
|
2415004003WL049808
|
Bhuleswar Budula
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898597678
|
|
BHULESWAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/1590
(Jammal)
|
2415004003NRG24140320240299063
|
15/03/2024
|
DURGA THAKUR
|
2415004003WL049808
|
DURGA THAKUR
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898597695
|
|
DURGA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-002/210
(Jammal)
|
2415004003NRG24140320240299064
|
15/03/2024
|
HOMNATH CHHATRIA
|
2415004003WL049808
|
HOMNATH CHHATRIA
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597691
|
|
Mr. HOMANATH CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-003-005/299
(Jammal)
|
2415004003NRG24140320240299075
|
15/03/2024
|
JANMA NAIK
|
2415004003WL049811
|
JANMA NAIK
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898597688
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-005/700153
(Jammal)
|
2415004003NRG24140320240299079
|
15/03/2024
|
Deepak seth
|
2415004003WL049811
|
Deepak seth
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898597697
|
|
DEEPAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-003-002/12162
(Jammal)
|
2415004003NRG24140320240299056
|
15/03/2024
|
Ponita budula
|
2415004003WL049808
|
Ponita budula
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597682
|
|
PONITABUDULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Laikera
|
OR-15-004-003-002/70081
(Jammal)
|
2415004003NRG24140320240299067
|
15/03/2024
|
Prakash majhi
|
2415004003WL049808
|
Prakash majhi
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597679
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-003-005/700152
(Jammal)
|
2415004003NRG24140320240299078
|
15/03/2024
|
Dillip kumar seth
|
2415004003WL049811
|
Dillip kumar seth
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898597680
|
|
MR DILLIP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-003-002/1400
(Jammal)
|
2415004003NRG24140320240299060
|
15/03/2024
|
PUNE MAJHI
|
2415004003WL049808
|
PUNE MAJHI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597690
|
|
MS KALAYANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-003-002/1508
(Jammal)
|
2415004003NRG24140320240299062
|
15/03/2024
|
Mamata Budula
|
2415004003WL049808
|
Mamata Budula
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597693
|
|
MRS MAMATA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-002/700348
(Jammal)
|
2415004003NRG24140320240299066
|
15/03/2024
|
MAMATA CHHATRIA
|
2415004003WL049808
|
MAMATA CHHATRIA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597681
|
|
MRS MAMATA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-003-005/350
(Jammal)
|
2415004003NRG24140320240299077
|
15/03/2024
|
Bhagabati Naik
|
2415004003WL049811
|
Bhagabati Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898597686
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-003-002/1345
(Jammal)
|
2415004003NRG24140320240299058
|
15/03/2024
|
Gagan Pradhan
|
2415004003WL049808
|
Gagan Pradhan
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597684
|
|
MR GAGAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-003-002/1420
(Jammal)
|
2415004003NRG24140320240299061
|
15/03/2024
|
Lalita Budula
|
2415004003WL049808
|
Lalita Budula
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597689
|
|
MRS LALITA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-003-002/700147
(Jammal)
|
2415004003NRG24140320240299065
|
15/03/2024
|
Loknath Hansa
|
2415004003WL049808
|
Loknath Hansa
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597694
|
|
LOKANATH HANS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24140320240299074
|
15/03/2024
|
JASODA NAIK
|
2415004003WL049811
|
JASODA NAIK
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898597685
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-003-005/311
(Jammal)
|
2415004003NRG24140320240299076
|
15/03/2024
|
Malati Majhi
|
2415004003WL049811
|
Malati Majhi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898597683
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-005/7013
(Jammal)
|
2415004003NRG24140320240299081
|
15/03/2024
|
Srikanta bhainsa
|
2415004003WL049811
|
Srikanta bhainsa
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898597696
|
|
MR SRIKANTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24140320240299083
|
15/03/2024
|
PANKAJINI NAIK
|
2415004003WL049811
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898597692
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24140320240299080
|
15/03/2024
|
Lalit dhurua
|
2415004003WL049811
|
Lalit dhurua
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898597687
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-003-002/12177
(Jammal)
|
2415004003NRG24140320240299057
|
15/03/2024
|
Durga budula
|
2415004003WL049808
|
Durga budula
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597698
|
|
Mr. DURGA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-003-002/1361
(Jammal)
|
2415004003NRG24140320240299059
|
15/03/2024
|
SABAR BUDULA
|
2415004003WL049808
|
SABAR BUDULA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597677
|
|
Mr. SABAR BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-003-004/1705
(Jammal)
|
2415004003NRG24140320240299069
|
15/03/2024
|
Minketan Budula
|
2415004003WL049808
|
Minketan Budula
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597676
|
|
Mr. MINAKETAN BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-003-005/709
(Jammal)
|
2415004003NRG24140320240299082
|
15/03/2024
|
sANTOSH mAJHI
|
2415004003WL049811
|
sANTOSH mAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597699
|
|
Mrs. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|