|
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-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24210120240276698
|
24/01/2024
|
GHANTESWAR RAUDIA
|
2415004005WL045182
|
GHANTESWAR RAUDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700491
|
|
GHANTESWAR ROUDIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Laikera
|
OR-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24210120240276697
|
24/01/2024
|
LATIKA RAUDIA
|
2415004005WL045182
|
LATIKA RAUDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700493
|
|
MR LATIKA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-005-002/12415
(Kulemura)
|
2415004005NRG24220120240276959
|
24/01/2024
|
KADAMBINI PASAYAT
|
2415004005WL045261
|
KADAMBINI PASAYAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700489
|
|
KADAMBINI PASAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-002/5951
(Kulemura)
|
2415004005NRG24210120240276699
|
24/01/2024
|
Chagan Behera
|
2415004005WL045182
|
Chagan Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700496
|
|
Mr. CHHAGAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24220120240276960
|
24/01/2024
|
Santosh Pasayat
|
2415004005WL045261
|
Santosh Pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700490
|
|
SANTOSH PASAYATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24220120240276962
|
24/01/2024
|
sudam pasayat
|
2415004005WL045261
|
sudam pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700488
|
|
MR SUDAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24220120240276961
|
24/01/2024
|
Surabhi Pasayat
|
2415004005WL045261
|
Surabhi Pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700492
|
|
MRS SURABHI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24220120240276958
|
24/01/2024
|
SANTOSHI PATEL
|
2415004005WL045261
|
SANTOSHI PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700495
|
|
Miss. SANTOSHI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24220120240276957
|
24/01/2024
|
SKYLAB PATEL
|
2415004005WL045261
|
SKYLAB PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700494
|
|
SKYLAB PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|