|
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-15-004-009-003/8743
(Sahaspur)
|
2415004009NRG24201120230228012
|
21/11/2023
|
Indrajit Danasana
|
2415004009WL034113
|
Indrajit Danasana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292929
|
|
INDRAJIT DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-003/12344
(Sahaspur)
|
2415004009NRG24201120230228114
|
21/11/2023
|
RAMESH KISAN
|
2415004009WL034149
|
RAMESH KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292916
|
|
MR RAMESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-003/12642
(Sahaspur)
|
2415004009NRG24201120230228011
|
21/11/2023
|
CHANDRAMA DANSANA
|
2415004009WL034113
|
CHANDRAMA DANSANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292925
|
|
MRS CHANDRAMA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-003/12642
(Sahaspur)
|
2415004009NRG24201120230228010
|
21/11/2023
|
KAILASH DANSANA
|
2415004009WL034113
|
KAILASH DANSANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292918
|
|
KAILASH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-003/8743
(Sahaspur)
|
2415004009NRG24201120230228013
|
21/11/2023
|
SUBHASINI DANSANA
|
2415004009WL034113
|
SUBHASINI DANSANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292917
|
|
MISS SUBHASINI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-009-003/9586
(Sahaspur)
|
2415004009NRG24201120230228116
|
21/11/2023
|
RAJESH KISAN
|
2415004009WL034149
|
RAJESH KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292919
|
|
MR RAJESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-009-003/9586
(Sahaspur)
|
2415004009NRG24201120230228117
|
21/11/2023
|
SOURENDRI KISAN
|
2415004009WL034149
|
SOURENDRI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292920
|
|
MRS SOURENDRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-009-004/10280
(Sahaspur)
|
2415004009NRG24201120230228098
|
21/11/2023
|
RAJU KHADIA
|
2415004009WL034145
|
RAJU KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292924
|
|
MR RAJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-009-003/12344
(Sahaspur)
|
2415004009NRG24201120230228113
|
21/11/2023
|
Gajindra Kisan
|
2415004009WL034149
|
Gajindra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292923
|
|
Mr. GAJINDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-009-003/9549
(Sahaspur)
|
2415004009NRG24201120230228115
|
21/11/2023
|
Fhaganu Kisan
|
2415004009WL034149
|
Fhaganu Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292926
|
|
MR PHAGANU KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-009-004/12115
(Sahaspur)
|
2415004009NRG24201120230228026
|
21/11/2023
|
Manohar Dansana
|
2415004009WL034120
|
Manohar Dansana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292915
|
|
MANOHAR DANASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-009-004/12115
(Sahaspur)
|
2415004009NRG24201120230228027
|
21/11/2023
|
NALINI DANSANA
|
2415004009WL034120
|
NALINI DANSANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292921
|
|
Mrs. NALINI DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-009-004/9873
(Sahaspur)
|
2415004009NRG24201120230228028
|
21/11/2023
|
Manbodh Patel
|
2415004009WL034120
|
Manbodh Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292927
|
|
Mr. MANABODH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-009-004/9977
(Sahaspur)
|
2415004009NRG24201120230228099
|
21/11/2023
|
Rabi Munda
|
2415004009WL034145
|
Rabi Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292914
|
|
Mr. RABI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-009-004/9987
(Sahaspur)
|
2415004009NRG24201120230228102
|
21/11/2023
|
Saniaro Munda
|
2415004009WL034145
|
Saniaro Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292928
|
|
MRS SANIARO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-009-004/9987
(Sahaspur)
|
2415004009NRG24201120230228101
|
21/11/2023
|
Sukanti Munda
|
2415004009WL034145
|
Sukanti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993292922
|
|
Mrs. SUKANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|