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-15-004-003-003/12125 (Jammal)
|
2415004003NRG24090820230126099
|
10/08/2023
|
Jadadish Kisan
|
2415004003WL007604
|
Jadadish Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865270
|
|
MR JAGDISH KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-003/12129 (Jammal)
|
2415004003NRG24090820230126101
|
10/08/2023
|
MOTIRAM SAHU
|
2415004003WL007604
|
MOTIRAM SAHU
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865259
|
|
MR MOTIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
3
|
Laikera
|
OR-15-004-003-003/12129 (Jammal)
|
2415004003NRG24090820230126102
|
10/08/2023
|
NAYANA SAHU
|
2415004003WL007604
|
NAYANA SAHU
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865260
|
|
MRS NAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-003/12148 (Jammal)
|
2415004003NRG24090820230126103
|
10/08/2023
|
Basanta Behera
|
2415004003WL007604
|
Basanta Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865267
|
|
Mrs. BASANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
Laikera
|
OR-15-004-003-003/12149 (Jammal)
|
2415004003NRG24090820230126104
|
10/08/2023
|
REKHA MAREI
|
2415004003WL007604
|
REKHA MAREI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865268
|
|
MISS REKHA MAREHI
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-003-003/725 (Jammal)
|
2415004003NRG24090820230126113
|
10/08/2023
|
Chandra bhanu neti
|
2415004003WL007604
|
Chandra bhanu neti
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973865266
|
|
MR CHANDRA BHANU NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-003/12125 (Jammal)
|
2415004003NRG24090820230126100
|
10/08/2023
|
Saraswati Kisan
|
2415004003WL007604
|
Saraswati Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865263
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-003-003/1589 (Jammal)
|
2415004003NRG24090820230126106
|
10/08/2023
|
Munu seth
|
2415004003WL007604
|
Munu seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865261
|
|
MUNU SETH
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-003-003/1603 (Jammal)
|
2415004003NRG24090820230126107
|
10/08/2023
|
Chameli naik
|
2415004003WL007604
|
Chameli naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865264
|
|
MRS CHAMELI NAIK
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-003-003/700108 (Jammal)
|
2415004003NRG24090820230126109
|
10/08/2023
|
Sankar seth
|
2415004003WL007604
|
Sankar seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865269
|
|
MR SANKAR SETH
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-003-003/700219 (Jammal)
|
2415004003NRG24090820230126111
|
10/08/2023
|
PRATIMA NAIK
|
2415004003WL007604
|
PRATIMA NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865265
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-003-003/700219 (Jammal)
|
2415004003NRG24090820230126110
|
10/08/2023
|
TRINATH NAIK
|
2415004003WL007604
|
TRINATH NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865258
|
|
TRINATH NAIK
|
UCO BANK(607066)
|
13
|
Laikera
|
OR-15-004-003-003/715 (Jammal)
|
2415004003NRG24090820230126112
|
10/08/2023
|
Laxman Naik
|
2415004003WL007604
|
Laxman Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973865262
|
|
LAXMAN NAIK,S/O.PARIKHIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|