|
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-15-004-001-001/2194
(Babuchhipidhi)
|
2415004001NRG24051020230185627
|
06/10/2023
|
Nilamber Marehi
|
2415004001WL022483
|
Nilamber Marehi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194025
|
|
Mr. NILAMBER MAREHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Laikera
|
OR-15-004-001-004/2648
(Babuchhipidhi)
|
2415004001NRG24041020230185466
|
06/10/2023
|
Soroj Ku Unda
|
2415004001WL022433
|
Soroj Ku Unda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194027
|
|
MR SAROJ KUMAR BHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-001-004/2648
(Babuchhipidhi)
|
2415004001NRG24041020230185467
|
06/10/2023
|
Tulabati Unda
|
2415004001WL022433
|
Tulabati Unda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325194026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-001-001/2417
(Babuchhipidhi)
|
2415004001NRG24051020230185632
|
06/10/2023
|
Ajit Badal
|
2415004001WL022483
|
Ajit Badal
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194028
|
|
AJIT KUMAR BADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-002/12409
(Babuchhipidhi)
|
2415004001NRG24041020230185458
|
06/10/2023
|
Ratu Bag
|
2415004001WL022429
|
Ratu Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194038
|
|
MR RATU BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-002/12627
(Babuchhipidhi)
|
2415004001NRG24051020230185618
|
06/10/2023
|
Binodini Bhaisa
|
2415004001WL022479
|
Binodini Bhaisa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325194040
|
|
MRS BINODINI BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-005/2869
(Babuchhipidhi)
|
2415004001NRG24051020230185619
|
06/10/2023
|
Udit Bag
|
2415004001WL022480
|
Udit Bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325194034
|
|
UDIT MOHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-001/12622
(Babuchhipidhi)
|
2415004001NRG24041020230185465
|
06/10/2023
|
gitanjali sa
|
2415004001WL022432
|
gitanjali sa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325194033
|
|
MRS GITANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-001/12740
(Babuchhipidhi)
|
2415004001NRG24051020230185624
|
06/10/2023
|
TULASI ROHIDAs
|
2415004001WL022483
|
TULASI ROHIDAs
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194035
|
|
MRS TULASI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-001-001/2188
(Babuchhipidhi)
|
2415004001NRG24051020230185625
|
06/10/2023
|
Dambarudhar Marehi
|
2415004001WL022483
|
Dambarudhar Marehi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194030
|
|
DAMBARUDHARA . MARAHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-001-001/2193
(Babuchhipidhi)
|
2415004001NRG24051020230185626
|
06/10/2023
|
Ramani Kaudi
|
2415004001WL022483
|
Ramani Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194031
|
|
MR RAMANI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-001/2212
(Babuchhipidhi)
|
2415004001NRG24051020230185628
|
06/10/2023
|
ANIL KAUDI
|
2415004001WL022483
|
ANIL KAUDI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194037
|
|
MR ANIL KAUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-001/2242
(Babuchhipidhi)
|
2415004001NRG24051020230185630
|
06/10/2023
|
Chandrama Paule
|
2415004001WL022483
|
Chandrama Paule
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194032
|
|
MRS CHANDRAMA PAULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-001/2242
(Babuchhipidhi)
|
2415004001NRG24051020230185631
|
06/10/2023
|
Muni Paule
|
2415004001WL022483
|
Muni Paule
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194039
|
|
MISS MUNI PAULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-001/2515
(Babuchhipidhi)
|
2415004001NRG24041020230185464
|
06/10/2023
|
Chaitan Naik
|
2415004001WL022431
|
Chaitan Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325194029
|
|
MR CHAITANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-002/12633
(Babuchhipidhi)
|
2415004001NRG24041020230185459
|
06/10/2023
|
Lalita Bag
|
2415004001WL022429
|
Lalita Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194036
|
|
LALIT BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Laikera
|
OR-15-004-001-002/3293
(Babuchhipidhi)
|
2415004001NRG24041020230185468
|
06/10/2023
|
GOUTAM BUDULA
|
2415004001WL022434
|
GOUTAM BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194044
|
|
GOUTAM BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-001-003/3625
(Babuchhipidhi)
|
2415004001NRG24041020230185461
|
06/10/2023
|
SATYABATI KISAN
|
2415004001WL022430
|
SATYABATI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194041
|
|
MR SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-003/3667
(Babuchhipidhi)
|
2415004001NRG24041020230185463
|
06/10/2023
|
FULAMATI KISAN
|
2415004001WL022430
|
FULAMATI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194042
|
|
MRS FULAMATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-001-001/2222
(Babuchhipidhi)
|
2415004001NRG24051020230185629
|
06/10/2023
|
MAHENDARA KAUDI
|
2415004001WL022483
|
MAHENDARA KAUDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194043
|
|
Mr. MAHENDRA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-001-002/12653
(Babuchhipidhi)
|
2415004001NRG24041020230185460
|
06/10/2023
|
SUMITRA MAJHI
|
2415004001WL022429
|
SUMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194046
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Laikera
|
OR-15-004-001-003/3667
(Babuchhipidhi)
|
2415004001NRG24041020230185462
|
06/10/2023
|
KARTTIK BUDULA
|
2415004001WL022430
|
KARTTIK BUDULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194045
|
|
KARTTIK BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|