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-15-004-005-002/5808 (Kulemura)
|
2415004005NRG24040820230121422
|
07/08/2023
|
KANDARPA KISAN
|
2415004005WL006838
|
KANDARPA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894206
|
|
Mr. KANDARPA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-005-002/121876 (Kulemura)
|
2415004005NRG24040820230121418
|
07/08/2023
|
Kulamani sunani
|
2415004005WL006838
|
Kulamani sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894203
|
|
KULAMANI SUNANI
|
STATE BANK OF INDIA(508548)
|
3
|
Laikera
|
OR-15-004-005-002/122001 (Kulemura)
|
2415004005NRG24040820230121419
|
07/08/2023
|
PURNIMA KISAN
|
2415004005WL006838
|
PURNIMA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968894202
|
|
PURNIMA KISAN
|
INDUSIND BANK(607189)
|
4
|
Laikera
|
OR-15-004-005-002/1220241 (Kulemura)
|
2415004005NRG24040820230121420
|
07/08/2023
|
DIBYA LOCHAN KISAN
|
2415004005WL006838
|
DIBYA LOCHAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894192
|
|
MR DIBYA LOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-005-002/1220241 (Kulemura)
|
2415004005NRG24040820230121421
|
07/08/2023
|
GEETA KISAN
|
2415004005WL006838
|
GEETA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894199
|
|
MRS GEETA KISAN
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-005-003/121848 (Kulemura)
|
2415004005NRG24070820230122966
|
07/08/2023
|
binodini dihiria
|
2415004005WL007033
|
binodini dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894197
|
|
MRS BINODINI DIHIRIA
|
STATE BANK OF INDIA(508548)
|
7
|
Laikera
|
OR-15-004-005-003/121910 (Kulemura)
|
2415004005NRG24070820230122967
|
07/08/2023
|
lokanath dihiria
|
2415004005WL007033
|
lokanath dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894196
|
|
MR LOKANATH DIHIRIA
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-005-003/121910 (Kulemura)
|
2415004005NRG24070820230122968
|
07/08/2023
|
santoshi dihiria
|
2415004005WL007033
|
santoshi dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894201
|
|
SANTOSI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-005-003/121924 (Kulemura)
|
2415004005NRG24070820230122969
|
07/08/2023
|
gurudeb dihiria
|
2415004005WL007033
|
gurudeb dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894204
|
|
GURUDEB DIHIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Laikera
|
OR-15-004-005-003/12461 (Kulemura)
|
2415004005NRG24070820230122971
|
07/08/2023
|
Sarat Chandra Kanta
|
2415004005WL007033
|
Sarat Chandra Kanta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894195
|
|
Mr. SARAT CHA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
Laikera
|
OR-15-004-005-003/12609 (Kulemura)
|
2415004005NRG24070820230122972
|
07/08/2023
|
NETRANANDA DIHIRIA
|
2415004005WL007033
|
NETRANANDA DIHIRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894191
|
|
MR NETRANANDA DIHIRIA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-005-003/12609 (Kulemura)
|
2415004005NRG24070820230122973
|
07/08/2023
|
Sonalika dihiria
|
2415004005WL007033
|
Sonalika dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894193
|
|
SONALIKA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-005-003/6360 (Kulemura)
|
2415004005NRG24040820230121416
|
07/08/2023
|
rohit rana
|
2415004005WL006837
|
rohit rana
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968894194
|
|
Mr. ROHIT KUMAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
Laikera
|
OR-15-004-005-003/6377 (Kulemura)
|
2415004005NRG24070820230122974
|
07/08/2023
|
Budharay Dihiriya
|
2415004005WL007033
|
Budharay Dihiriya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894190
|
|
BUDHARAY DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-005-003/6377 (Kulemura)
|
2415004005NRG24070820230122975
|
07/08/2023
|
Lilabati Dihiriya
|
2415004005WL007033
|
Lilabati Dihiriya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968894198
|
|
MRS LILABATI DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-005-003/6360 (Kulemura)
|
2415004005NRG24040820230121417
|
07/08/2023
|
RANJITA BEHERA
|
2415004005WL006837
|
RANJITA BEHERA
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968894200
|
|
Ms. RANJITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-005-003/121935 (Kulemura)
|
2415004005NRG24040820230121415
|
07/08/2023
|
sudarshan rana
|
2415004005WL006837
|
sudarshan rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968894205
|
|
MR SUDARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|