|
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)
|
2415004009NRG24241120230232785
|
24/11/2023
|
Indrajit Danasana
|
2415004009WL035213
|
Indrajit Danasana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441261
|
|
INDRAJIT DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-003/12344
(Sahaspur)
|
2415004009NRG24241120230232997
|
24/11/2023
|
RAMESH KISAN
|
2415004009WL035231
|
RAMESH KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441263
|
|
MR RAMESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-003/12642
(Sahaspur)
|
2415004009NRG24241120230232784
|
24/11/2023
|
CHANDRAMA DANSANA
|
2415004009WL035213
|
CHANDRAMA DANSANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441262
|
|
MRS CHANDRAMA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-003/12642
(Sahaspur)
|
2415004009NRG24241120230232783
|
24/11/2023
|
KAILASH DANSANA
|
2415004009WL035213
|
KAILASH DANSANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441265
|
|
KAILASH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-003/8743
(Sahaspur)
|
2415004009NRG24241120230232786
|
24/11/2023
|
SUBHASINI DANSANA
|
2415004009WL035213
|
SUBHASINI DANSANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441264
|
|
MISS SUBHASINI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-009-003/9506
(Sahaspur)
|
2415004009NRG24241120230232774
|
24/11/2023
|
Benudhar kisan
|
2415004009WL035209
|
Benudhar kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441267
|
|
BENUDHAR KISAN
|
BANK OF BARODA(606985)
|
|
7
|
Laikera
|
OR-15-004-009-003/9506
(Sahaspur)
|
2415004009NRG24241120230232773
|
24/11/2023
|
Tula Kisan
|
2415004009WL035209
|
Tula Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441266
|
|
MRS TULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-009-001/126180
(Sahaspur)
|
2415004009NRG24241120230232681
|
24/11/2023
|
KUMOD SUNANI
|
2415004009WL035176
|
KUMOD SUNANI
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163441269
|
|
KUMOD SUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-009-001/9756
(Sahaspur)
|
2415004009NRG24241120230232751
|
24/11/2023
|
LELIN KHARSEL
|
2415004009WL035197
|
LELIN KHARSEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441270
|
|
LELIN KHARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-009-001/126125
(Sahaspur)
|
2415004009NRG24241120230232778
|
24/11/2023
|
RINA JAYAPURIA
|
2415004009WL035212
|
RINA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441276
|
|
MRS RINA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-009-001/9628
(Sahaspur)
|
2415004009NRG24241120230232781
|
24/11/2023
|
Dileswari Jaypuria
|
2415004009WL035212
|
Dileswari Jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441278
|
|
Mrs. DILESHWARI JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-009-001/9628
(Sahaspur)
|
2415004009NRG24241120230232780
|
24/11/2023
|
Sankar Jayapuria
|
2415004009WL035212
|
Sankar Jayapuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441258
|
|
Mr. SANKAR JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-009-001/9634
(Sahaspur)
|
2415004009NRG24241120230232748
|
24/11/2023
|
Kainta Jaypuria
|
2415004009WL035197
|
Kainta Jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441256
|
|
Mrs. KAENTA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-009-001/9644
(Sahaspur)
|
2415004009NRG24241120230232782
|
24/11/2023
|
SUSHIL KHADIA
|
2415004009WL035212
|
SUSHIL KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441274
|
|
SUSIL KHADIA
|
HDFC BANK LTD(607152)
|
|
15
|
Laikera
|
OR-15-004-009-001/9756
(Sahaspur)
|
2415004009NRG24241120230232749
|
24/11/2023
|
Malti Kharsel
|
2415004009WL035197
|
Malti Kharsel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441257
|
|
Mrs. MALTI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-009-001/9756
(Sahaspur)
|
2415004009NRG24241120230232750
|
24/11/2023
|
RADHAMANI KHARSEL
|
2415004009WL035197
|
RADHAMANI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441279
|
|
RADHAMANI KHARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Laikera
|
OR-15-004-009-001/9757
(Sahaspur)
|
2415004009NRG24241120230232771
|
24/11/2023
|
Sunil Kharsel
|
2415004009WL035209
|
Sunil Kharsel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441253
|
|
SUNIL KHARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-009-003/126080
(Sahaspur)
|
2415004009NRG24241120230232765
|
24/11/2023
|
Ranjan Kansarali
|
2415004009WL035205
|
Ranjan Kansarali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441271
|
|
Mr. RANJAN KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-009-003/126080
(Sahaspur)
|
2415004009NRG24241120230232766
|
24/11/2023
|
Sabita Kansarali
|
2415004009WL035205
|
Sabita Kansarali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441275
|
|
Mrs. SABITA KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-009-003/9506
(Sahaspur)
|
2415004009NRG24241120230232772
|
24/11/2023
|
Arjun Kisan
|
2415004009WL035209
|
Arjun Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441260
|
|
Mr. ARJUN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-009-003/9549
(Sahaspur)
|
2415004009NRG24241120230232998
|
24/11/2023
|
Fhaganu Kisan
|
2415004009WL035231
|
Fhaganu Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441259
|
|
MR PHAGANU KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-009-003/9583
(Sahaspur)
|
2415004009NRG24241120230232683
|
24/11/2023
|
Banamali Gandha
|
2415004009WL035177
|
Banamali Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441272
|
|
Mr. BANAMALI GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-009-003/9583
(Sahaspur)
|
2415004009NRG24241120230232684
|
24/11/2023
|
Sabita Gandha
|
2415004009WL035177
|
Sabita Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441273
|
|
Mrs. SABITA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-009-003/9587
(Sahaspur)
|
2415004009NRG24241120230232685
|
24/11/2023
|
Gitanjali Kansarali
|
2415004009WL035177
|
Gitanjali Kansarali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441254
|
|
MRS GITANJALI KANSARALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-009-004/126269
(Sahaspur)
|
2415004009NRG24241120230232572
|
24/11/2023
|
JYOSNA KISAN
|
2415004009WL035171
|
JYOSNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441280
|
|
MR JYOTSNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-009-004/126353
(Sahaspur)
|
2415004009NRG24241120230232682
|
24/11/2023
|
RANJITA KISAN
|
2415004009WL035176
|
RANJITA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163441268
|
|
Mrs. RANJITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-009-004/9900
(Sahaspur)
|
2415004009NRG24241120230232574
|
24/11/2023
|
Jasoda Khadia
|
2415004009WL035171
|
Jasoda Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441277
|
|
JASHODA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Laikera
|
OR-15-004-009-004/9900
(Sahaspur)
|
2415004009NRG24241120230232573
|
24/11/2023
|
Sukram Khadia
|
2415004009WL035171
|
Sukram Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441255
|
|
SUKURAM KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|