|
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-15-004-009-004/126367
(Sahaspur)
|
2415004009NRG24150220240288179
|
15/02/2024
|
FAJLULLA KHAN
|
2415004009WL047775
|
FAJLULLA KHAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169872
|
|
FAJULAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-003/9535
(Sahaspur)
|
2415004009NRG24150220240288080
|
15/02/2024
|
MANASI KISAN
|
2415004009WL047755
|
MANASI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169873
|
|
MANASI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-009-003/9570
(Sahaspur)
|
2415004009NRG24150220240288082
|
15/02/2024
|
JOGENDRA KISAN
|
2415004009WL047755
|
JOGENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169874
|
|
JOGENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-004/12419
(Sahaspur)
|
2415004009NRG24150220240288180
|
15/02/2024
|
GEETA MUNDA
|
2415004009WL047776
|
GEETA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169885
|
|
Mrs. GEETA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-009-004/12545
(Sahaspur)
|
2415004009NRG24150220240288181
|
15/02/2024
|
Mishra Munda
|
2415004009WL047776
|
Mishra Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169884
|
|
MISHRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-009-001/126112
(Sahaspur)
|
2415004009NRG24150220240288118
|
15/02/2024
|
Anjali Karta
|
2415004009WL047760
|
Anjali Karta
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169883
|
|
MRS ANJALI KARTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-009-001/12349
(Sahaspur)
|
2415004009NRG24150220240288079
|
15/02/2024
|
Saroj Naik
|
2415004009WL047755
|
Saroj Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169886
|
|
MR SAROJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-009-001/9656
(Sahaspur)
|
2415004009NRG24150220240288171
|
15/02/2024
|
Amita Kisan
|
2415004009WL047773
|
Amita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169880
|
|
AMITA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-009-001/9656
(Sahaspur)
|
2415004009NRG24150220240288173
|
15/02/2024
|
Amita Kisan
|
2415004009WL047773
|
Amita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169879
|
|
AMITA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-009-001/9656
(Sahaspur)
|
2415004009NRG24150220240288172
|
15/02/2024
|
MANGALU CH. KISAN
|
2415004009WL047773
|
MANGALU CH. KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169882
|
|
MANGALU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laikera
|
OR-15-004-009-001/9656
(Sahaspur)
|
2415004009NRG24150220240288170
|
15/02/2024
|
MANGALU CH. KISAN
|
2415004009WL047773
|
MANGALU CH. KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169881
|
|
MANGALU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-009-001/9746
(Sahaspur)
|
2415004009NRG24150220240288174
|
15/02/2024
|
Bisakha Khanda
|
2415004009WL047773
|
Bisakha Khanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169876
|
|
BISHAKHA KHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Laikera
|
OR-15-004-009-003/9505
(Sahaspur)
|
2415004009NRG24150220240288222
|
15/02/2024
|
Raju Kisan
|
2415004009WL047779
|
Raju Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169868
|
|
Mr. RAJU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-009-003/9505
(Sahaspur)
|
2415004009NRG24150220240288223
|
15/02/2024
|
Sushila Kisan
|
2415004009WL047779
|
Sushila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169869
|
|
Mrs. SUSHILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-009-003/9512
(Sahaspur)
|
2415004009NRG24150220240288119
|
15/02/2024
|
Buda Kisan
|
2415004009WL047760
|
Buda Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169871
|
|
Mr. BUDA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-009-003/9527
(Sahaspur)
|
2415004009NRG24150220240288120
|
15/02/2024
|
Fula Kisan
|
2415004009WL047760
|
Fula Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169870
|
|
Mrs. PHULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-009-003/9535
(Sahaspur)
|
2415004009NRG24150220240288081
|
15/02/2024
|
Bimala Kisan
|
2415004009WL047755
|
Bimala Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169887
|
|
BIMALA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-009-003/9536
(Sahaspur)
|
2415004009NRG24150220240288121
|
15/02/2024
|
Gokul Kisan
|
2415004009WL047760
|
Gokul Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169875
|
|
GOKUL KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Laikera
|
OR-15-004-009-004/126259
(Sahaspur)
|
2415004009NRG24150220240288183
|
15/02/2024
|
ANJALI MUNDA
|
2415004009WL047776
|
ANJALI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169878
|
|
MRS ANJALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-009-004/126259
(Sahaspur)
|
2415004009NRG24150220240288182
|
15/02/2024
|
JAGADISH MUNDA
|
2415004009WL047776
|
JAGADISH MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169877
|
|
Mr. JAGADISH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|