|
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-15-004-009-001/12353
(Sahaspur)
|
2415004009NRG24250120240278865
|
25/01/2024
|
Bharat Naik
|
2415004009WL045649
|
Bharat Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185419
|
|
BHARAT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-001/126195
(Sahaspur)
|
2415004009NRG24250120240278896
|
25/01/2024
|
TULANA JAYAPURIA
|
2415004009WL045655
|
TULANA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185426
|
|
MRS TULANA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/10131
(Sahaspur)
|
2415004009NRG24250120240278893
|
25/01/2024
|
Subani Mahabhara
|
2415004009WL045654
|
Subani Mahabhara
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185421
|
|
MRS SUBANI MAHABHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-004/12597
(Sahaspur)
|
2415004009NRG24250120240278894
|
25/01/2024
|
BINATII NAIK
|
2415004009WL045654
|
BINATII NAIK
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143185424
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24250120240278870
|
25/01/2024
|
KISHOR KALET
|
2415004009WL045650
|
KISHOR KALET
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185425
|
|
Mr. KISHOR KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24250120240278872
|
25/01/2024
|
RAHUL KALET
|
2415004009WL045650
|
RAHUL KALET
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185423
|
|
RAHUL KALET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-009-001/126195
(Sahaspur)
|
2415004009NRG24250120240278895
|
25/01/2024
|
PRAKASH CHANDRA JAYAPURIA
|
2415004009WL045655
|
PRAKASH CHANDRA JAYAPURIA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185422
|
|
PRAKASH CHANDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-009-001/9757
(Sahaspur)
|
2415004009NRG24250120240278869
|
25/01/2024
|
Upasi Kharsel
|
2415004009WL045650
|
Upasi Kharsel
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185420
|
|
MRS UPASI KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-009-001/12351
(Sahaspur)
|
2415004009NRG24250120240278864
|
25/01/2024
|
Alekha Khadia
|
2415004009WL045649
|
Alekha Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185427
|
|
ALEKHA CHANDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-009-001/9638
(Sahaspur)
|
2415004009NRG24250120240278866
|
25/01/2024
|
Santosh Khadia
|
2415004009WL045649
|
Santosh Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185417
|
|
Mr. SANTOSH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-009-001/9651
(Sahaspur)
|
2415004009NRG24250120240278867
|
25/01/2024
|
Mahendra Khadia
|
2415004009WL045649
|
Mahendra Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185415
|
|
MAHENDRA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-009-001/9684
(Sahaspur)
|
2415004009NRG24250120240278868
|
25/01/2024
|
Shankar Khadia
|
2415004009WL045649
|
Shankar Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185418
|
|
Mr. SANKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-009-002/12489
(Sahaspur)
|
2415004009NRG24250120240278748
|
25/01/2024
|
Basudev Makar
|
2415004009WL045611
|
Basudev Makar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185414
|
|
MR BASUDEB MAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-009-002/9456
(Sahaspur)
|
2415004009NRG24250120240278749
|
25/01/2024
|
Dileswar Choudhury
|
2415004009WL045611
|
Dileswar Choudhury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185430
|
|
MR DILESWAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-009-004/10036
(Sahaspur)
|
2415004009NRG24250120240278892
|
25/01/2024
|
Kalakati Tandia
|
2415004009WL045654
|
Kalakati Tandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185431
|
|
Mrs. KALAKATI TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-009-004/12440
(Sahaspur)
|
2415004009NRG24250120240278773
|
25/01/2024
|
Ramesh Munda
|
2415004009WL045618
|
Ramesh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185428
|
|
Mr. RAMESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-009-004/126236
(Sahaspur)
|
2415004009NRG24250120240278752
|
25/01/2024
|
SAROJ KUMAR PATEL
|
2415004009WL045613
|
SAROJ KUMAR PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185435
|
|
Mr. SAROJ KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24250120240278871
|
25/01/2024
|
Kailasini Kalet
|
2415004009WL045650
|
Kailasini Kalet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185434
|
|
KAILASINI KALET
|
BANK OF BARODA(606985)
|
|
19
|
Laikera
|
OR-15-004-009-004/9047
(Sahaspur)
|
2415004009NRG24250120240278805
|
25/01/2024
|
Ashrita Munda
|
2415004009WL045638
|
Ashrita Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185433
|
|
Mrs. ASHRITA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-009-004/9047
(Sahaspur)
|
2415004009NRG24250120240278804
|
25/01/2024
|
Dasharu Munda
|
2415004009WL045638
|
Dasharu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185432
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-009-004/9101
(Sahaspur)
|
2415004009NRG24250120240278774
|
25/01/2024
|
Birsa Munda
|
2415004009WL045618
|
Birsa Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185416
|
|
Mr. BIRSA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-009-004/9101
(Sahaspur)
|
2415004009NRG24250120240278775
|
25/01/2024
|
Sukanti Munda
|
2415004009WL045618
|
Sukanti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185429
|
|
Mrs. SUKANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-009-004/9791
(Sahaspur)
|
2415004009NRG24250120240278753
|
25/01/2024
|
Labanidhar Patel
|
2415004009WL045613
|
Labanidhar Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185411
|
|
MR LABANIDHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-009-004/9890
(Sahaspur)
|
2415004009NRG24250120240278754
|
25/01/2024
|
Santanu Patel
|
2415004009WL045613
|
Santanu Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2143185410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24250120240278862
|
25/01/2024
|
Barna Munda
|
2415004009WL045648
|
Barna Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185412
|
|
Mr. BARANA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24250120240278863
|
25/01/2024
|
Mini Munda
|
2415004009WL045648
|
Mini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185413
|
|
Mrs. MAINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|