|
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-15-004-001-001/2224
(Babuchhipidhi)
|
2415004001NRG24161120230224888
|
16/11/2023
|
Harishankar Naik
|
2415004001WL033289
|
Harishankar Naik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206399
|
|
HARI SANKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/12667
(Babuchhipidhi)
|
2415004001NRG24161120230224894
|
16/11/2023
|
Dayanidhi Naik
|
2415004001WL033292
|
Dayanidhi Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206406
|
|
DAYANIDHI NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Laikera
|
OR-15-004-001-003/12759
(Babuchhipidhi)
|
2415004001NRG24161120230224890
|
16/11/2023
|
SANTI BUDULA
|
2415004001WL033290
|
SANTI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206407
|
|
MRS SHANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-005/12591
(Babuchhipidhi)
|
2415004001NRG24151120230224314
|
16/11/2023
|
SAMEER NAIK
|
2415004001WL033083
|
SAMEER NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206408
|
|
SAMEER KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-001-005/2889
(Babuchhipidhi)
|
2415004001NRG24161120230224892
|
16/11/2023
|
Jayshree Dhurua
|
2415004001WL033291
|
Jayshree Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206403
|
|
MRS JAYASREE DHURUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-005/2916
(Babuchhipidhi)
|
2415004001NRG24161120230224895
|
16/11/2023
|
Raju Kharsel
|
2415004001WL033293
|
Raju Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206400
|
|
RAJU KHARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-001-005/2916
(Babuchhipidhi)
|
2415004001NRG24161120230224896
|
16/11/2023
|
REBATI KHARSEL
|
2415004001WL033293
|
REBATI KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206397
|
|
LINGARAJ DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-001-006/3169
(Babuchhipidhi)
|
2415004001NRG24161120230224897
|
16/11/2023
|
Premananda Naik
|
2415004001WL033294
|
Premananda Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206402
|
|
MR PREMANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-006/3169
(Babuchhipidhi)
|
2415004001NRG24161120230224898
|
16/11/2023
|
Puspalata Naik
|
2415004001WL033294
|
Puspalata Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206401
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-001/12622
(Babuchhipidhi)
|
2415004001NRG24161120230224893
|
16/11/2023
|
gitanjali sa
|
2415004001WL033292
|
gitanjali sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206405
|
|
MRS GITANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-001-001/2224
(Babuchhipidhi)
|
2415004001NRG24161120230224889
|
16/11/2023
|
Parmila Naik
|
2415004001WL033289
|
Parmila Naik
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206404
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-003/3626
(Babuchhipidhi)
|
2415004001NRG24161120230224885
|
16/11/2023
|
kehtri Budula
|
2415004001WL033287
|
kehtri Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206398
|
|
Mr. KSHETRI BUDULA S/O BAISAKHU BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-001-001/12421
(Babuchhipidhi)
|
2415004001NRG24161120230224887
|
16/11/2023
|
Ahalya Kisan
|
2415004001WL033288
|
Ahalya Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206409
|
|
Mrs. AHALYA KISSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-001-001/12421
(Babuchhipidhi)
|
2415004001NRG24161120230224886
|
16/11/2023
|
Jagnanath Kisan
|
2415004001WL033288
|
Jagnanath Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206410
|
|
JAGANNATH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|