|
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-15-004-001-001/12684
(Babuchhipidhi)
|
2415004001NRG24291120230235652
|
30/11/2023
|
Droupadi Budula
|
2415004001WL035944
|
Droupadi Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074866744
|
|
DROUPADI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-001-001/2496
(Babuchhipidhi)
|
2415004001NRG24291120230235654
|
30/11/2023
|
Jitendra Budula
|
2415004001WL035944
|
Jitendra Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074866745
|
|
JITENDRA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24291120230236067
|
30/11/2023
|
Saroj Karta
|
2415004001WL036001
|
Saroj Karta
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074866743
|
|
SAROJ KUMAR KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24291120230236069
|
30/11/2023
|
SURU KARTTA
|
2415004001WL036001
|
SURU KARTTA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074866746
|
|
MRS HIMADRI KARTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-001/12662
(Babuchhipidhi)
|
2415004001NRG24291120230235651
|
30/11/2023
|
Pratima Naik
|
2415004001WL035944
|
Pratima Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074866751
|
|
Mrs. PRATIMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-001-001/2581
(Babuchhipidhi)
|
2415004001NRG24291120230235657
|
30/11/2023
|
NILIMA NAGRIA
|
2415004001WL035944
|
NILIMA NAGRIA
|
00415
|
SBIN0013617
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074866752
|
|
LILIMA KISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-001-001/12662
(Babuchhipidhi)
|
2415004001NRG24291120230235650
|
30/11/2023
|
Kishor Nag
|
2415004001WL035944
|
Kishor Nag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074866750
|
|
MR KISHOR NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-001/12690
(Babuchhipidhi)
|
2415004001NRG24291120230235653
|
30/11/2023
|
Surendara Chhatria
|
2415004001WL035944
|
Surendara Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074866748
|
|
SURENDRA CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-001-001/2496
(Babuchhipidhi)
|
2415004001NRG24291120230235655
|
30/11/2023
|
MINA BUDULA
|
2415004001WL035944
|
MINA BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074866749
|
|
MEENA BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-001/2571
(Babuchhipidhi)
|
2415004001NRG24291120230235656
|
30/11/2023
|
SAROJ KUMAR KISAN
|
2415004001WL035944
|
SAROJ KUMAR KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074866747
|
|
Mr. SAROJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24291120230236068
|
30/11/2023
|
Tribani Karta
|
2415004001WL036001
|
Tribani Karta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074866742
|
|
TRIBENI KARTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|