|
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-15-004-009-001/126195
(Sahaspur)
|
2415004009NRG24200120240276444
|
20/01/2024
|
TULANA JAYAPURIA
|
2415004009WL045109
|
TULANA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847296
|
|
MRS TULANA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-009-003/126231
(Sahaspur)
|
2415004009NRG24200120240276446
|
20/01/2024
|
SABITRI NAIK
|
2415004009WL045110
|
SABITRI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847295
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/126369
(Sahaspur)
|
2415004009NRG24200120240276429
|
20/01/2024
|
SANTOSINI KISAN
|
2415004009WL045104
|
SANTOSINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847292
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-009-001/126195
(Sahaspur)
|
2415004009NRG24200120240276443
|
20/01/2024
|
PRAKASH CHANDRA JAYAPURIA
|
2415004009WL045109
|
PRAKASH CHANDRA JAYAPURIA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847293
|
|
PRAKASH CHANDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-009-004/12439
(Sahaspur)
|
2415004009NRG24200120240276457
|
20/01/2024
|
UJALA KICHINDIA
|
2415004009WL045113
|
UJALA KICHINDIA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138847294
|
|
MISS UJALA KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-009-004/126369
(Sahaspur)
|
2415004009NRG24200120240276428
|
20/01/2024
|
SATRUGHAN KISAN
|
2415004009WL045104
|
SATRUGHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847297
|
|
SATRUGHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-009-003/126231
(Sahaspur)
|
2415004009NRG24200120240276445
|
20/01/2024
|
HARA KISHOR NAIK
|
2415004009WL045110
|
HARA KISHOR NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847290
|
|
Mr. HARA KISHOR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-009-003/8792
(Sahaspur)
|
2415004009NRG24200120240276448
|
20/01/2024
|
MAMATA NAIK
|
2415004009WL045110
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847298
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-009-003/8792
(Sahaspur)
|
2415004009NRG24200120240276447
|
20/01/2024
|
Rohit Naik
|
2415004009WL045110
|
Rohit Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138847291
|
|
Mr. ROHIT KUMAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|