|
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)
|
2415004003NRG24200320240300961
|
21/03/2024
|
Bhuleswar Budula
|
2415004003WL050077
|
Bhuleswar Budula
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771978
|
|
BHULESWAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/1590
(Jammal)
|
2415004003NRG24200320240300956
|
21/03/2024
|
DURGA THAKUR
|
2415004003WL050077
|
DURGA THAKUR
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771982
|
|
DURGA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-002/210
(Jammal)
|
2415004003NRG24200320240300957
|
21/03/2024
|
HOMNATH CHHATRIA
|
2415004003WL050077
|
HOMNATH CHHATRIA
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897771983
|
|
Mr. HOMANATH CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-002/12162
(Jammal)
|
2415004003NRG24200320240300949
|
21/03/2024
|
Ponita budula
|
2415004003WL050077
|
Ponita budula
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771987
|
|
PONITABUDULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Laikera
|
OR-15-004-003-002/70081
(Jammal)
|
2415004003NRG24200320240300960
|
21/03/2024
|
Prakash majhi
|
2415004003WL050077
|
Prakash majhi
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771989
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-003-002/1400
(Jammal)
|
2415004003NRG24200320240300953
|
21/03/2024
|
PUNE MAJHI
|
2415004003WL050077
|
PUNE MAJHI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771980
|
|
MS KALAYANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-003-002/1508
(Jammal)
|
2415004003NRG24200320240300955
|
21/03/2024
|
Mamata Budula
|
2415004003WL050077
|
Mamata Budula
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771981
|
|
MRS MAMATA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-003-002/700348
(Jammal)
|
2415004003NRG24200320240300959
|
21/03/2024
|
MAMATA CHHATRIA
|
2415004003WL050077
|
MAMATA CHHATRIA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771988
|
|
MRS MAMATA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-003-002/1345
(Jammal)
|
2415004003NRG24200320240300951
|
21/03/2024
|
Gagan Pradhan
|
2415004003WL050077
|
Gagan Pradhan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771979
|
|
MR GAGAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-003-002/1420
(Jammal)
|
2415004003NRG24200320240300954
|
21/03/2024
|
Lalita Budula
|
2415004003WL050077
|
Lalita Budula
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897771986
|
|
MRS LALITA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-002/700147
(Jammal)
|
2415004003NRG24200320240300958
|
21/03/2024
|
Loknath Hansa
|
2415004003WL050077
|
Loknath Hansa
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771985
|
|
LOKANATH HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-003-002/12177
(Jammal)
|
2415004003NRG24200320240300950
|
21/03/2024
|
Durga budula
|
2415004003WL050077
|
Durga budula
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771984
|
|
Mr. DURGA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-003-002/1361
(Jammal)
|
2415004003NRG24200320240300952
|
21/03/2024
|
SABAR BUDULA
|
2415004003WL050077
|
SABAR BUDULA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771990
|
|
Mr. SABAR BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-003-004/1705
(Jammal)
|
2415004003NRG24200320240300962
|
21/03/2024
|
Minketan Budula
|
2415004003WL050077
|
Minketan Budula
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897771991
|
|
Mr. MINAKETAN BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|