|
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-15-004-005-003/12509
(Kulemura)
|
2415004005NRG24180120240274400
|
18/01/2024
|
Taruni Rana
|
2415004005WL044648
|
Taruni Rana
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789069282
|
|
TARUNI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-005-003/121825
(Kulemura)
|
2415004005NRG24180120240274387
|
18/01/2024
|
taranisen laria
|
2415004005WL044648
|
taranisen laria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069272
|
|
TARANISEN LARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-005-003/121850
(Kulemura)
|
2415004005NRG24180120240274388
|
18/01/2024
|
Nirubati khadia
|
2415004005WL044648
|
Nirubati khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789069269
|
|
MRS NIRUBATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-005-003/121915
(Kulemura)
|
2415004005NRG24180120240274389
|
18/01/2024
|
Gurudeb rana
|
2415004005WL044648
|
Gurudeb rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069267
|
|
GURUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-003/121943
(Kulemura)
|
2415004005NRG24180120240274390
|
18/01/2024
|
SARASWATI KHADIA
|
2415004005WL044648
|
SARASWATI KHADIA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789069273
|
|
MRS SARASWATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-003/122027
(Kulemura)
|
2415004005NRG24180120240274391
|
18/01/2024
|
RANJAN LARIA
|
2415004005WL044648
|
RANJAN LARIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069271
|
|
MR RANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-003/12399
(Kulemura)
|
2415004005NRG24180120240274395
|
18/01/2024
|
LOKNATH BAG
|
2415004005WL044648
|
LOKNATH BAG
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789069270
|
|
MR LOKANATHA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-003/12492
(Kulemura)
|
2415004005NRG24180120240274396
|
18/01/2024
|
guru laria
|
2415004005WL044648
|
guru laria
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789069281
|
|
GURU CHARAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-003/12492
(Kulemura)
|
2415004005NRG24180120240274397
|
18/01/2024
|
Hiren laria
|
2415004005WL044648
|
Hiren laria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789069266
|
|
MRS HIREN LARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-003/12506
(Kulemura)
|
2415004005NRG24180120240274398
|
18/01/2024
|
Dileswari rana
|
2415004005WL044648
|
Dileswari rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069280
|
|
DILESWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-005-003/12520
(Kulemura)
|
2415004005NRG24180120240274401
|
18/01/2024
|
Shanu Khadia
|
2415004005WL044648
|
Shanu Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069279
|
|
MR SHANU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/6429
(Kulemura)
|
2415004005NRG24180120240274402
|
18/01/2024
|
mini khadia
|
2415004005WL044648
|
mini khadia
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789069268
|
|
MRS MINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-005-003/121824
(Kulemura)
|
2415004005NRG24180120240274386
|
18/01/2024
|
Chudamani laria
|
2415004005WL044648
|
Chudamani laria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789069274
|
|
CHUDAMANI LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-005-003/122033
(Kulemura)
|
2415004005NRG24180120240274392
|
18/01/2024
|
Rohita kisan
|
2415004005WL044648
|
Rohita kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069277
|
|
SHRI ROHITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-003/122036
(Kulemura)
|
2415004005NRG24180120240274393
|
18/01/2024
|
DINESH KAUDI
|
2415004005WL044648
|
DINESH KAUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069276
|
|
Mr. DINESH KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-005-003/12364
(Kulemura)
|
2415004005NRG24180120240274394
|
18/01/2024
|
Subodh Rana
|
2415004005WL044648
|
Subodh Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789069278
|
|
SUBODH RANA
|
BANK OF INDIA(508505)
|
|
17
|
Laikera
|
OR-15-004-005-003/12507
(Kulemura)
|
2415004005NRG24180120240274399
|
18/01/2024
|
Tulabati Khadia
|
2415004005WL044648
|
Tulabati Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069275
|
|
Mrs. TULABATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|