|
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)
|
2415004007NRG24090120240270436
|
09/01/2024
|
DIBYA LOCHAN JAYPURIA
|
2415004007WL043707
|
DIBYA LOCHAN JAYPURIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174662
|
|
Mr. DIBYA LOCHAN JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Laikera
|
OR-15-004-007-001/12144481
(Niktimal)
|
2415004007NRG24090120240270434
|
09/01/2024
|
DIBYA LOCHAN JAYPURIA
|
2415004007WL043707
|
DIBYA LOCHAN JAYPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174661
|
|
Mr. DIBYA LOCHAN JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-007-001/12144481
(Niktimal)
|
2415004007NRG24090120240270435
|
09/01/2024
|
PRATIMA JAYAPURIA
|
2415004007WL043707
|
PRATIMA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174664
|
|
MRS PRATIMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-007-001/12144481
(Niktimal)
|
2415004007NRG24090120240270437
|
09/01/2024
|
PRATIMA JAYAPURIA
|
2415004007WL043707
|
PRATIMA JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174663
|
|
MRS PRATIMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-007-002/12361
(Niktimal)
|
2415004007NRG24090120240270412
|
09/01/2024
|
LALINDRA CHHACHHAN
|
2415004007WL043700
|
LALINDRA CHHACHHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174671
|
|
LALINDRA CHHACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-007-002/4390
(Niktimal)
|
2415004007NRG24090120240270413
|
09/01/2024
|
Bhishmadev Naik
|
2415004007WL043700
|
Bhishmadev Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174673
|
|
BHISHMADEV NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-007-002/4391
(Niktimal)
|
2415004007NRG24090120240270414
|
09/01/2024
|
Manhor Naik
|
2415004007WL043700
|
Manhor Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174669
|
|
MANOHARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-007-002/4399
(Niktimal)
|
2415004007NRG24090120240270415
|
09/01/2024
|
RAJENDRA MAKAR
|
2415004007WL043700
|
RAJENDRA MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174670
|
|
MR RAJINDRA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-007-002/4418
(Niktimal)
|
2415004007NRG24090120240270417
|
09/01/2024
|
HEMALATA BHOI
|
2415004007WL043700
|
HEMALATA BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174667
|
|
MRS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-007-002/4418
(Niktimal)
|
2415004007NRG24090120240270416
|
09/01/2024
|
HRUDANAND BHOI
|
2415004007WL043700
|
HRUDANAND BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174666
|
|
HRUDANAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-007-002/4439
(Niktimal)
|
2415004007NRG24090120240270418
|
09/01/2024
|
RANJIT BAG
|
2415004007WL043700
|
RANJIT BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174665
|
|
RANJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-002/4449
(Niktimal)
|
2415004007NRG24090120240270419
|
09/01/2024
|
Sulin Bhainsa
|
2415004007WL043700
|
Sulin Bhainsa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174672
|
|
MR SULIN BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-002/4480
(Niktimal)
|
2415004007NRG24090120240270420
|
09/01/2024
|
RASANAND BHOI
|
2415004007WL043700
|
RASANAND BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174668
|
|
MR RASANAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|