|
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-15-004-001-005/12594
(Babuchhipidhi)
|
2415004001NRG24040620230054854
|
06/06/2023
|
SAROJINI PARUA
|
2415004001WL002974
|
SAROJINI PARUA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320744
|
|
SAROJINI PARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-001-005/12595
(Babuchhipidhi)
|
2415004001NRG24040620230054855
|
06/06/2023
|
Surendra kusuma
|
2415004001WL002974
|
Surendra kusuma
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320746
|
|
SURENDRA KUSUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-005/2900
(Babuchhipidhi)
|
2415004001NRG24040620230054861
|
06/06/2023
|
Abhimanyu Budula
|
2415004001WL002974
|
Abhimanyu Budula
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320745
|
|
ABHIMANYU BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-001-005/2900
(Babuchhipidhi)
|
2415004001NRG24040620230054862
|
06/06/2023
|
Susama Budula
|
2415004001WL002974
|
Susama Budula
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320743
|
|
SUSHAMA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-005/12561
(Babuchhipidhi)
|
2415004001NRG24040620230054853
|
06/06/2023
|
Goutam Rout
|
2415004001WL002974
|
Goutam Rout
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320758
|
|
GOUTAM ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-001-005/12595
(Babuchhipidhi)
|
2415004001NRG24040620230054856
|
06/06/2023
|
Chumki Kusum
|
2415004001WL002974
|
Chumki Kusum
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320753
|
|
CHUMKI KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-001-005/2895
(Babuchhipidhi)
|
2415004001NRG24040620230054859
|
06/06/2023
|
Ullash Chatria
|
2415004001WL002974
|
Ullash Chatria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320754
|
|
ULASI CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-001-005/2900
(Babuchhipidhi)
|
2415004001NRG24040620230054860
|
06/06/2023
|
Ushti Budula
|
2415004001WL002974
|
Ushti Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320757
|
|
USHTI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-001-005/2956
(Babuchhipidhi)
|
2415004001NRG24040620230054863
|
06/06/2023
|
HURSHIKESH MAJHI
|
2415004001WL002974
|
HURSHIKESH MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320749
|
|
MR HRUSHIKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-001-006/12558
(Babuchhipidhi)
|
2415004001NRG24040620230054864
|
06/06/2023
|
Sarada Barik
|
2415004001WL002974
|
Sarada Barik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320750
|
|
SARADA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laikera
|
OR-15-004-001-006/12596
(Babuchhipidhi)
|
2415004001NRG24040620230054865
|
06/06/2023
|
Harachanda Naik
|
2415004001WL002974
|
Harachanda Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320748
|
|
Mr HARACHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-006/12596
(Babuchhipidhi)
|
2415004001NRG24040620230054866
|
06/06/2023
|
SUSMITA NAIK
|
2415004001WL002974
|
SUSMITA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320747
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-006/3180
(Babuchhipidhi)
|
2415004001NRG24040620230054868
|
06/06/2023
|
Khetramohan Rout
|
2415004001WL002974
|
Khetramohan Rout
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320752
|
|
MR KSHETRA MOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-006/3201
(Babuchhipidhi)
|
2415004001NRG24040620230054869
|
06/06/2023
|
Tusharam Dhurua
|
2415004001WL002974
|
Tusharam Dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320751
|
|
MR TUSHARAM DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-001-005/12741
(Babuchhipidhi)
|
2415004001NRG24040620230054857
|
06/06/2023
|
Surama Patel
|
2415004001WL002974
|
Surama Patel
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320756
|
|
MRS SURAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-001-005/2893
(Babuchhipidhi)
|
2415004001NRG24040620230054858
|
06/06/2023
|
Manohar Patta
|
2415004001WL002974
|
Manohar Patta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398320755
|
|
MANOHAR PATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|