|
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-15-004-001-001/2341
(Babuchhipidhi)
|
2415004001NRG23201020220136544
|
20/10/2022
|
Nrupalal Bisi
|
2415004001WL0008584
|
Nrupalal Bisi
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415201
|
|
NRUPALAL BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/12388
(Babuchhipidhi)
|
2415004001NRG23201020220136536
|
20/10/2022
|
Bedamati Dhurua
|
2415004001WL0008584
|
Bedamati Dhurua
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415207
|
|
MRS BEDAMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-001-001/12388
(Babuchhipidhi)
|
2415004001NRG23201020220136535
|
20/10/2022
|
Jadumani Dhurua
|
2415004001WL0008584
|
Jadumani Dhurua
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415212
|
|
MR JADUMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-001/2428
(Babuchhipidhi)
|
2415004001NRG23201020220136552
|
20/10/2022
|
Sanatan Naik
|
2415004001WL0008584
|
Sanatan Naik
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415208
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-001/12417
(Babuchhipidhi)
|
2415004001NRG23201020220136537
|
20/10/2022
|
Ramesh Raxa
|
2415004001WL0008584
|
Ramesh Raxa
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415211
|
|
MR RAMESH RAKSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG23201020220136543
|
20/10/2022
|
Madhusudan Neti
|
2415004001WL0008584
|
Madhusudan Neti
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415210
|
|
MR MADHUSUDAN NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-001/2357
(Babuchhipidhi)
|
2415004001NRG23201020220136545
|
20/10/2022
|
Bishnu Sa
|
2415004001WL0008584
|
Bishnu Sa
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415209
|
|
MR BISHNU SA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG23201020220136546
|
20/10/2022
|
Bhojaraj Dhurua
|
2415004001WL0008584
|
Bhojaraj Dhurua
|
00415
|
SBIN0017965
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959415203
|
|
MR BHOJARAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-001/2385
(Babuchhipidhi)
|
2415004001NRG23201020220136547
|
20/10/2022
|
Rupananda Nayak
|
2415004001WL0008584
|
Rupananda Nayak
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415202
|
|
MR RUPANAND NAEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-001-001/2428
(Babuchhipidhi)
|
2415004001NRG23201020220136553
|
20/10/2022
|
Aruna Naik
|
2415004001WL0008584
|
Aruna Naik
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415206
|
|
MRS ARUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-001-001/2442
(Babuchhipidhi)
|
2415004001NRG23201020220136557
|
20/10/2022
|
Dhaneswar Naik
|
2415004001WL0008584
|
Dhaneswar Naik
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415205
|
|
DHANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-001-001/2442
(Babuchhipidhi)
|
2415004001NRG23201020220136556
|
20/10/2022
|
Ramakanti Naik
|
2415004001WL0008584
|
Ramakanti Naik
|
00415
|
SBIN0017965
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959415204
|
|
RAMAKANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|