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-15-004-007-001/12144481 (Niktimal)
|
2415004007NRG24301020230211318
|
31/10/2023
|
DIBYA LOCHAN JAYPURIA
|
2415004007WL029434
|
DIBYA LOCHAN JAYPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999644
|
|
Mr. DIBYA LOCHAN JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/12144481 (Niktimal)
|
2415004007NRG24301020230211319
|
31/10/2023
|
PRATIMA JAYAPURIA
|
2415004007WL029434
|
PRATIMA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999645
|
|
MRS PRATIMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
3
|
Laikera
|
OR-15-004-007-001/12374 (Niktimal)
|
2415004007NRG24301020230211328
|
31/10/2023
|
Gulapi Luha
|
2415004007WL029437
|
Gulapi Luha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999654
|
|
MRS GULAPI LUHA
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-007-001/4648 (Niktimal)
|
2415004007NRG24301020230211320
|
31/10/2023
|
SUKANTI BAG
|
2415004007WL029434
|
SUKANTI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999647
|
|
MRS SUKANTI BAG
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-007-001/4978 (Niktimal)
|
2415004007NRG24301020230211322
|
31/10/2023
|
JYOTIMANJARI KARALI
|
2415004007WL029435
|
JYOTIMANJARI KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999648
|
|
MRS JYOTIMANJARI KARALI
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-007-001/4978 (Niktimal)
|
2415004007NRG24301020230211321
|
31/10/2023
|
KHETRABASI KARALI
|
2415004007WL029435
|
KHETRABASI KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999652
|
|
KHETRABASI KARALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
Laikera
|
OR-15-004-007-002/4396 (Niktimal)
|
2415004007NRG24301020230211329
|
31/10/2023
|
RUKMAN LUHA
|
2415004007WL029437
|
RUKMAN LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999646
|
|
MR RUKMAN LUHA
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-007-002/4400 (Niktimal)
|
2415004007NRG24301020230211325
|
31/10/2023
|
JAGYANSINI NAYAK
|
2415004007WL029436
|
JAGYANSINI NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999649
|
|
MRS JAGYANSINI NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-007-002/4447 (Niktimal)
|
2415004007NRG24301020230211330
|
31/10/2023
|
SABITA LUHA
|
2415004007WL029437
|
SABITA LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999651
|
|
MISS SABITA LUHA
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-007-002/4501 (Niktimal)
|
2415004007NRG24301020230211327
|
31/10/2023
|
SAYEBINI BHAINSA
|
2415004007WL029436
|
SAYEBINI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999650
|
|
SAYEBINI BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Laikera
|
OR-15-004-007-002/4501 (Niktimal)
|
2415004007NRG24301020230211326
|
31/10/2023
|
SHAYAM BHAINSA
|
2415004007WL029436
|
SHAYAM BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999655
|
|
MR SHYAM BHAINSA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-007-002/4520 (Niktimal)
|
2415004007NRG24301020230211323
|
31/10/2023
|
Durga Charan Jaypuria
|
2415004007WL029435
|
Durga Charan Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999656
|
|
MR DURGA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-007-002/4520 (Niktimal)
|
2415004007NRG24301020230211324
|
31/10/2023
|
RASHMI MANJARI JAYAPURIA
|
2415004007WL029435
|
RASHMI MANJARI JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999653
|
|
MRS RASHMI MANJARI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|