|
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-15-004-009-003/8831
(Sahaspur)
|
2415004009NRG24271020230209824
|
27/10/2023
|
BIBHUTI BHUSAN KISHAN
|
2415004009WL029008
|
BIBHUTI BHUSAN KISHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699831
|
|
BIBHUTI BHUSAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-003/126233
(Sahaspur)
|
2415004009NRG24271020230209669
|
27/10/2023
|
Ghanshyam Nai
|
2415004009WL028982
|
Ghanshyam Nai
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699836
|
|
GHANASHYAM NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-009-003/8754
(Sahaspur)
|
2415004009NRG24271020230209666
|
27/10/2023
|
Basanti kisan
|
2415004009WL028981
|
Basanti kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699833
|
|
Mrs. BASANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-009-003/8754
(Sahaspur)
|
2415004009NRG24271020230209667
|
27/10/2023
|
MADHUSUDAN NAIK
|
2415004009WL028981
|
MADHUSUDAN NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699837
|
|
MADHUSUDHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laikera
|
OR-15-004-009-003/8754
(Sahaspur)
|
2415004009NRG24271020230209668
|
27/10/2023
|
MAMATA NAIK
|
2415004009WL028981
|
MAMATA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699832
|
|
MAMATA NAIK
|
BANK OF BARODA(606985)
|
|
6
|
Laikera
|
OR-15-004-009-003/9506
(Sahaspur)
|
2415004009NRG24271020230209664
|
27/10/2023
|
Benudhar kisan
|
2415004009WL028980
|
Benudhar kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699835
|
|
BENUDHAR KISAN
|
BANK OF BARODA(606985)
|
|
7
|
Laikera
|
OR-15-004-009-003/9506
(Sahaspur)
|
2415004009NRG24271020230209663
|
27/10/2023
|
Tula Kisan
|
2415004009WL028980
|
Tula Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699834
|
|
MRS TULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-009-003/8754
(Sahaspur)
|
2415004009NRG24271020230209665
|
27/10/2023
|
Mahadeb Naik
|
2415004009WL028981
|
Mahadeb Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388699829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Laikera
|
OR-15-004-009-003/8831
(Sahaspur)
|
2415004009NRG24271020230209823
|
27/10/2023
|
Draupadi Majhi
|
2415004009WL029008
|
Draupadi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699838
|
|
DROUPADI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-009-003/9506
(Sahaspur)
|
2415004009NRG24271020230209662
|
27/10/2023
|
Arjun Kisan
|
2415004009WL028980
|
Arjun Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388699830
|
|
Mr. ARJUN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|