|
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-15-004-005-003/121684
(Kulemura)
|
2415004005NRG24011220230238148
|
02/12/2023
|
rina bhainsa
|
2415004005WL036489
|
rina bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071423212
|
|
RINA BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laikera
|
OR-15-004-005-003/6548
(Kulemura)
|
2415004005NRG24011220230238154
|
02/12/2023
|
Dulamani Patel
|
2415004005WL036489
|
Dulamani Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071423213
|
|
DOLAMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/5603
(Kulemura)
|
2415004005NRG24011220230238145
|
02/12/2023
|
Sukadeb Kisan
|
2415004005WL036489
|
Sukadeb Kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071423208
|
|
MR SUKUDEV KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-005-002/5994
(Kulemura)
|
2415004005NRG24011220230238146
|
02/12/2023
|
MOTILAL RAJHANS
|
2415004005WL036489
|
MOTILAL RAJHANS
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071423210
|
|
MR MOTILAL RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/5994
(Kulemura)
|
2415004005NRG24011220230238147
|
02/12/2023
|
TILOTTAMA RAJHANS
|
2415004005WL036489
|
TILOTTAMA RAJHANS
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071423206
|
|
MRS TILOTTAMA RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-003/12421
(Kulemura)
|
2415004005NRG24011220230238149
|
02/12/2023
|
ramesh behera
|
2415004005WL036489
|
ramesh behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071423205
|
|
RAMESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-005-003/1970
(Kulemura)
|
2415004005NRG24011220230238150
|
02/12/2023
|
JAYANARAYAN BEHERA
|
2415004005WL036489
|
JAYANARAYAN BEHERA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
01/03/2024
|
|
1071423211
|
|
MR JAYANARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-003/1970
(Kulemura)
|
2415004005NRG24011220230238151
|
02/12/2023
|
SABITA BEHERA
|
2415004005WL036489
|
SABITA BEHERA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
01/03/2024
|
|
1071423209
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-003/6453
(Kulemura)
|
2415004005NRG24011220230238153
|
02/12/2023
|
tularam behera
|
2415004005WL036489
|
tularam behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071423207
|
|
TULARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|