|
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-15-004-004-004/11817
(Khuntamal)
|
2415004004NRG24080320240297266
|
11/03/2024
|
Min Munda
|
2415004004WL049506
|
Min Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713158
|
|
MINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-004-001/12922
(Khuntamal)
|
2415004004NRG24080320240297268
|
11/03/2024
|
MANDAKINI MAJHI
|
2415004004WL049507
|
MANDAKINI MAJHI
|
00415
|
SBIN0001084
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713150
|
|
MISS MANDAKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-003/12864
(Khuntamal)
|
2415004004NRG24080320240297260
|
11/03/2024
|
ANIRUDHA GURU
|
2415004004WL049504
|
ANIRUDHA GURU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713156
|
|
ANIRUDHA GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-004-004/11775
(Khuntamal)
|
2415004004NRG24080320240297265
|
11/03/2024
|
Bhubaneswar Rout
|
2415004004WL049506
|
Bhubaneswar Rout
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713151
|
|
MR BHUBANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-004/12836
(Khuntamal)
|
2415004004NRG24080320240297261
|
11/03/2024
|
KUMARI JAYPURIYA
|
2415004004WL049505
|
KUMARI JAYPURIYA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713148
|
|
MRS KUMARI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-002/11985
(Khuntamal)
|
2415004004NRG24080320240297263
|
11/03/2024
|
Jayanti Kisan
|
2415004004WL049506
|
Jayanti Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713157
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-002/12019
(Khuntamal)
|
2415004004NRG24080320240297269
|
11/03/2024
|
Rame Kisan
|
2415004004WL049507
|
Rame Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713149
|
|
MR RAME KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-004-001/11580
(Khuntamal)
|
2415004004NRG24080320240297262
|
11/03/2024
|
ALEKHA SAHU
|
2415004004WL049506
|
ALEKHA SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897713155
|
|
ALEKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-004-001/12922
(Khuntamal)
|
2415004004NRG24080320240297267
|
11/03/2024
|
JAYRAM KISAN
|
2415004004WL049507
|
JAYRAM KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713160
|
|
JAYRAM KISAN
|
AXIS BANK(607153)
|
|
10
|
Laikera
|
OR-15-004-004-003/11216
(Khuntamal)
|
2415004004NRG24080320240297264
|
11/03/2024
|
Sumitra Kisan
|
2415004004WL049506
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713153
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-004-003/11276
(Khuntamal)
|
2415004004NRG24080320240297270
|
11/03/2024
|
BAULA BEHERA
|
2415004004WL049507
|
BAULA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713161
|
|
Miss. BAULA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-004-003/13081
(Khuntamal)
|
2415004004NRG24080320240297258
|
11/03/2024
|
Bidyadhar Naik
|
2415004004WL049503
|
Bidyadhar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713159
|
|
Mr. BIDYADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-004-003/13081
(Khuntamal)
|
2415004004NRG24080320240297259
|
11/03/2024
|
BINODININAIK
|
2415004004WL049503
|
BINODININAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713152
|
|
Mrs. BINODINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-004-004/12827
(Khuntamal)
|
2415004004NRG24080320240297271
|
11/03/2024
|
GOMATI MAHANANDA
|
2415004004WL049507
|
GOMATI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897713154
|
|
Miss. GOMATI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|