|
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-15-004-011-001/10423
(Tileimal)
|
2415004011NRG24090220240286155
|
09/02/2024
|
GOPINATH BHAINHA
|
2415004011WL047372
|
GOPINATH BHAINHA
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426838
|
|
GOPINATHA BHAINSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-003/10950
(Tileimal)
|
2415004011NRG24090220240286164
|
09/02/2024
|
SUKURA MUNDA
|
2415004011WL047375
|
SUKURA MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426855
|
|
SUKURA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24090220240286160
|
09/02/2024
|
KANTI CHHATRIA
|
2415004011WL047374
|
KANTI CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426854
|
|
KANTI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24090220240286161
|
09/02/2024
|
Fakir Mohan Naik
|
2415004011WL047374
|
Fakir Mohan Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426852
|
|
FAKIRA MOHANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-003/12375
(Tileimal)
|
2415004011NRG24090220240286163
|
09/02/2024
|
Haresh Naik
|
2415004011WL047374
|
Haresh Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426853
|
|
HARESH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-003/12726
(Tileimal)
|
2415004011NRG24090220240286167
|
09/02/2024
|
MANOJ MUNDA
|
2415004011WL047375
|
MANOJ MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426851
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24090220240286133
|
09/02/2024
|
AMIRA BAGH
|
2415004011WL047354
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426850
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-011-001/12719
(Tileimal)
|
2415004011NRG24090220240286175
|
09/02/2024
|
PAULUS SAMAD
|
2415004011WL047383
|
PAULUS SAMAD
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426846
|
|
SAMUEL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-011-001/12719
(Tileimal)
|
2415004011NRG24090220240286136
|
09/02/2024
|
PAULUS SAMAD
|
2415004011WL047355
|
PAULUS SAMAD
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426845
|
|
SAMUEL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-011-004/10734
(Tileimal)
|
2415004011NRG24090220240286157
|
09/02/2024
|
BHUBINDRA BAGAR
|
2415004011WL047373
|
BHUBINDRA BAGAR
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426840
|
|
BHUBINDRA BAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-005/12659
(Tileimal)
|
2415004011NRG24090220240286135
|
09/02/2024
|
Sabitri Kisan
|
2415004011WL047354
|
Sabitri Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426841
|
|
Miss. SABITRI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-011-003/12670
(Tileimal)
|
2415004011NRG24090220240286165
|
09/02/2024
|
MAGDALI MUNDA
|
2415004011WL047375
|
MAGDALI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426847
|
|
MR BIKRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24090220240286132
|
09/02/2024
|
PADMA BAGH
|
2415004011WL047354
|
PADMA BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426848
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-011-001/10423
(Tileimal)
|
2415004011NRG24090220240286156
|
09/02/2024
|
Bilasini Bhainsa
|
2415004011WL047372
|
Bilasini Bhainsa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426844
|
|
MRS BILASINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-003/10946
(Tileimal)
|
2415004011NRG24090220240286158
|
09/02/2024
|
Rambha Naik
|
2415004011WL047374
|
Rambha Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426843
|
|
RAMBHA NAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24090220240286159
|
09/02/2024
|
DURJYADHAN CHHATRIA
|
2415004011WL047374
|
DURJYADHAN CHHATRIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426842
|
|
DURJYODHAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24090220240286162
|
09/02/2024
|
Pratima Naik
|
2415004011WL047374
|
Pratima Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426839
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-003/12671
(Tileimal)
|
2415004011NRG24090220240286166
|
09/02/2024
|
SAMBARI MUNDA
|
2415004011WL047375
|
SAMBARI MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426849
|
|
MR SAMBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-011-005/12659
(Tileimal)
|
2415004011NRG24090220240286134
|
09/02/2024
|
GOURANGA KISAN
|
2415004011WL047354
|
GOURANGA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426856
|
|
Mr. GOURANG KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|