|
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-15-004-009-003/9570
(Sahaspur)
|
2415004009NRG24020320240295415
|
02/03/2024
|
JOGENDRA KISAN
|
2415004009WL049173
|
JOGENDRA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800007762
|
|
JOGENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-009-004/12585
(Sahaspur)
|
2415004009NRG24020320240295407
|
02/03/2024
|
Bhimsen Kisan
|
2415004009WL049170
|
Bhimsen Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007758
|
|
MR BHIMSEN KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/12585
(Sahaspur)
|
2415004009NRG24020320240295408
|
02/03/2024
|
Pramila Kisan
|
2415004009WL049170
|
Pramila Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007756
|
|
MRS PRAMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-004/126116
(Sahaspur)
|
2415004009NRG24020320240295413
|
02/03/2024
|
NILABATI NAIK
|
2415004009WL049171
|
NILABATI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007748
|
|
MRS NILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-004/9991
(Sahaspur)
|
2415004009NRG24020320240295410
|
02/03/2024
|
SUBATI KISAN
|
2415004009WL049170
|
SUBATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007759
|
|
MRS SUBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-009-004/126369
(Sahaspur)
|
2415004009NRG24020320240295417
|
02/03/2024
|
SATRUGHAN KISAN
|
2415004009WL049174
|
SATRUGHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007747
|
|
SATRUGHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-009-002/8906
(Sahaspur)
|
2415004009NRG24020320240295406
|
02/03/2024
|
Chandan Sandha
|
2415004009WL049169
|
Chandan Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007751
|
|
Mr. CHANDAN SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-009-003/9527
(Sahaspur)
|
2415004009NRG24020320240295414
|
02/03/2024
|
Fula Kisan
|
2415004009WL049172
|
Fula Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800007752
|
|
Mrs. PHULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-009-004/10154
(Sahaspur)
|
2415004009NRG24020320240295468
|
02/03/2024
|
PADMA MUNDA
|
2415004009WL049192
|
PADMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007750
|
|
Mrs. PADMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-009-004/10154
(Sahaspur)
|
2415004009NRG24020320240295467
|
02/03/2024
|
SUNDARBATI MUNDA
|
2415004009WL049192
|
SUNDARBATI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007761
|
|
Mrs. SUNDARBATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-009-004/10182
(Sahaspur)
|
2415004009NRG24020320240295411
|
02/03/2024
|
Butia Bhoi
|
2415004009WL049171
|
Butia Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007754
|
|
BUTIA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-009-004/10182
(Sahaspur)
|
2415004009NRG24020320240295412
|
02/03/2024
|
Jogindra Bhoi
|
2415004009WL049171
|
Jogindra Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007755
|
|
JOGINDRA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-009-004/126353
(Sahaspur)
|
2415004009NRG24020320240295416
|
02/03/2024
|
RANJITA KISAN
|
2415004009WL049174
|
RANJITA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007760
|
|
Mrs. RANJITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-009-004/9982
(Sahaspur)
|
2415004009NRG24020320240295419
|
02/03/2024
|
Ahalya Rohidas
|
2415004009WL049174
|
Ahalya Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007757
|
|
Mrs. AHALYA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-009-004/9982
(Sahaspur)
|
2415004009NRG24020320240295418
|
02/03/2024
|
Saroj Rohidas
|
2415004009WL049174
|
Saroj Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007753
|
|
Mr. SAROJ ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-009-004/9991
(Sahaspur)
|
2415004009NRG24020320240295409
|
02/03/2024
|
Ratnakar Kisan
|
2415004009WL049170
|
Ratnakar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800007749
|
|
RATNA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|