|
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-15-004-005-002/1220253
(Kulemura)
|
2415004005NRG24300320240304062
|
30/03/2024
|
JADUMANI KISAN
|
2415004005WL050555
|
JADUMANI KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898885580
|
|
Mr JADUMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-005-002/12441
(Kulemura)
|
2415004005NRG24300320240304064
|
30/03/2024
|
Rina Sahu
|
2415004005WL050555
|
Rina Sahu
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898885581
|
|
RINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-002/12590
(Kulemura)
|
2415004005NRG24300320240304065
|
30/03/2024
|
gagan bihari patel
|
2415004005WL050555
|
gagan bihari patel
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898885579
|
|
GAGAN BIHARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-005-002/121862
(Kulemura)
|
2415004005NRG24300320240304060
|
30/03/2024
|
susmita dhurua
|
2415004005WL050555
|
susmita dhurua
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898885589
|
|
MRS SUSMITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/121882
(Kulemura)
|
2415004005NRG24300320240304061
|
30/03/2024
|
basanti kisan
|
2415004005WL050555
|
basanti kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898885585
|
|
MRS BASANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-002/12590
(Kulemura)
|
2415004005NRG24300320240304066
|
30/03/2024
|
chumki patel
|
2415004005WL050555
|
chumki patel
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898885582
|
|
CHUMKI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-002/12597
(Kulemura)
|
2415004005NRG24300320240304068
|
30/03/2024
|
padmini kalaser
|
2415004005WL050555
|
padmini kalaser
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898885587
|
|
MISS PADMINI KALASER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-002/12597
(Kulemura)
|
2415004005NRG24300320240304067
|
30/03/2024
|
rajesh mahananda
|
2415004005WL050555
|
rajesh mahananda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898885586
|
|
RAJESH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-002/5489
(Kulemura)
|
2415004005NRG24300320240304069
|
30/03/2024
|
BALARAM PANDEY
|
2415004005WL050555
|
BALARAM PANDEY
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898885583
|
|
MR BALARAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-003/12542
(Kulemura)
|
2415004005NRG24300320240304070
|
30/03/2024
|
upasi bharasagar
|
2415004005WL050555
|
upasi bharasagar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885588
|
|
MR UPASI BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/6184
(Kulemura)
|
2415004005NRG24300320240304072
|
30/03/2024
|
CHANDANTULA GHASI
|
2415004005WL050555
|
CHANDANTULA GHASI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898885584
|
|
MRS CHANDATULA GHASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-005-002/1220253
(Kulemura)
|
2415004005NRG24300320240304063
|
30/03/2024
|
SABITA CHHATRIA
|
2415004005WL050555
|
SABITA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898885578
|
|
Mrs. SABITA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-005-003/12542
(Kulemura)
|
2415004005NRG24300320240304071
|
30/03/2024
|
FAKIR BHARASAGAR
|
2415004005WL050555
|
FAKIR BHARASAGAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885590
|
|
FAKIR BHARASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|