|
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-15-004-006-001/7248-A
(Laikera)
|
2415004006NRG24201120230227572
|
20/11/2023
|
Rajat Naik
|
2415004006WL033966
|
Rajat Naik
|
00078
|
CNRB0005929
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990337298
|
|
MR RAJAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-001/13586
(Laikera)
|
2415004006NRG24201120230227624
|
20/11/2023
|
Gulapi Meher
|
2415004006WL033984
|
Gulapi Meher
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990337293
|
|
GULAPI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-001/13588
(Laikera)
|
2415004006NRG24201120230227626
|
20/11/2023
|
Rajendra marehi
|
2415004006WL033986
|
Rajendra marehi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990337292
|
|
MR RAJENDRA MAREHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-006-001/7146-A
(Laikera)
|
2415004006NRG24201120230227511
|
20/11/2023
|
Pankajini Jagat
|
2415004006WL033955
|
Pankajini Jagat
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990337290
|
|
Mrs. PANKAJINI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-006-003/6817-A
(Laikera)
|
2415004006NRG24201120230227625
|
20/11/2023
|
Kailasini Rana
|
2415004006WL033985
|
Kailasini Rana
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990337291
|
|
KAILASINI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-006-002/13483
(Laikera)
|
2415004006NRG24201120230227728
|
20/11/2023
|
Pravasini Jaypuria
|
2415004006WL034034
|
Pravasini Jaypuria
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990337297
|
|
PRAVASINI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-006-002/6881-A
(Laikera)
|
2415004006NRG24201120230227726
|
20/11/2023
|
Ajay Buda
|
2415004006WL034032
|
Ajay Buda
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990337295
|
|
MR AJAY BUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-006-002/6914
(Laikera)
|
2415004006NRG24201120230227730
|
20/11/2023
|
Mohini Gandha
|
2415004006WL034034
|
Mohini Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337294
|
|
MRS MOHINI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-006-003/6828-A
(Laikera)
|
2415004006NRG24201120230227725
|
20/11/2023
|
Sabita Patel
|
2415004006WL034031
|
Sabita Patel
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990337296
|
|
MRS SABITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-006-001/13582
(Laikera)
|
2415004006NRG24201120230227718
|
20/11/2023
|
Namita Dash
|
2415004006WL034027
|
Namita Dash
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990337300
|
|
Mrs. NAMITA DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-006-001/7269
(Laikera)
|
2415004006NRG24201120230227513
|
20/11/2023
|
Binodini Kalsai
|
2415004006WL033955
|
Binodini Kalsai
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990337289
|
|
BINODINI KARSAI BHIKARI KARSAI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-006-001/7383
(Laikera)
|
2415004006NRG24201120230227574
|
20/11/2023
|
Bhagirathi Naik
|
2415004006WL033966
|
Bhagirathi Naik
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990337288
|
|
MR BHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-006-001/7383
(Laikera)
|
2415004006NRG24201120230227573
|
20/11/2023
|
Malati Naik
|
2415004006WL033966
|
Malati Naik
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990337299
|
|
MALATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-006-002/6914
(Laikera)
|
2415004006NRG24201120230227729
|
20/11/2023
|
Madan Gandha
|
2415004006WL034034
|
Madan Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337287
|
|
Mr. MADAN . GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|