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-15-004-011-002/12395 (Tileimal)
|
2415004011NRG24120920230157609
|
13/09/2023
|
MINAKETAN GHATUAL
|
2415004011WL014794
|
MINAKETAN GHATUAL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878488
|
|
MINAKETAN GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-011-002/12711 (Tileimal)
|
2415004011NRG24120920230157652
|
13/09/2023
|
SUKHADEB SATAMALLICK
|
2415004011WL014800
|
SUKHADEB SATAMALLICK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878487
|
|
SUKHADEB SATAMALLICK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-011-002/12720 (Tileimal)
|
2415004011NRG24120920230157649
|
13/09/2023
|
CHHAILA GHATUAL
|
2415004011WL014799
|
CHHAILA GHATUAL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878489
|
|
CHHAILA GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-011-003/10997 (Tileimal)
|
2415004011NRG24120920230157606
|
13/09/2023
|
Tulasa Dhurua
|
2415004011WL014793
|
Tulasa Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878486
|
|
TULSA DHURHA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-011-006/9306 (Tileimal)
|
2415004011NRG24120920230157591
|
13/09/2023
|
PREMASHILA NAIK
|
2415004011WL014788
|
PREMASHILA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878490
|
|
PREMASHILA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/10334 (Tileimal)
|
2415004011NRG24120920230157603
|
13/09/2023
|
Sanjay Marehi
|
2415004011WL014792
|
Sanjay Marehi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878511
|
|
SANJAY MAREHI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-011-002/10837 (Tileimal)
|
2415004011NRG24120920230157657
|
13/09/2023
|
UMESH CHANDRA NAIK
|
2415004011WL014802
|
UMESH CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878519
|
|
UMESH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-011-002/10840 (Tileimal)
|
2415004011NRG24120920230157650
|
13/09/2023
|
SANTOSH RAKSA
|
2415004011WL014800
|
SANTOSH RAKSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878520
|
|
SANTOSH RAKSA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-011-002/10852 (Tileimal)
|
2415004011NRG24120920230157647
|
13/09/2023
|
MUNKU GHATUAL
|
2415004011WL014799
|
MUNKU GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878509
|
|
MUNKU VAINSA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-011-002/10852 (Tileimal)
|
2415004011NRG24120920230157646
|
13/09/2023
|
MUNKU VAISA
|
2415004011WL014799
|
MUNKU VAISA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878508
|
|
MUNI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-011-002/10854 (Tileimal)
|
2415004011NRG24120920230157614
|
13/09/2023
|
BEDAMATI GHATUAL
|
2415004011WL014796
|
BEDAMATI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878510
|
|
BEDAMATI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-011-002/10860 (Tileimal)
|
2415004011NRG24120920230157615
|
13/09/2023
|
BISWAMITRA THAKUR
|
2415004011WL014796
|
BISWAMITRA THAKUR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878517
|
|
BISWAMITRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-011-002/10860 (Tileimal)
|
2415004011NRG24120920230157616
|
13/09/2023
|
Surmati Thakur
|
2415004011WL014796
|
Surmati Thakur
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878518
|
|
SURUMATI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-011-002/12394 (Tileimal)
|
2415004011NRG24120920230157617
|
13/09/2023
|
PUSPANJALI GHATUAL
|
2415004011WL014796
|
PUSPANJALI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878515
|
|
PUSPA GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-011-002/12399 (Tileimal)
|
2415004011NRG24120920230157659
|
13/09/2023
|
SULATA GHATUAL
|
2415004011WL014802
|
SULATA GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878506
|
|
SULATA GHATUAL WO BIDESHI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-011-002/12652 (Tileimal)
|
2415004011NRG24120920230157610
|
13/09/2023
|
Pramod Ghatual
|
2415004011WL014794
|
Pramod Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878507
|
|
PRAMOD GHATUAL SO KARUNAKAR GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-011-003/12375 (Tileimal)
|
2415004011NRG24120920230157607
|
13/09/2023
|
Haresh Naik
|
2415004011WL014793
|
Haresh Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878512
|
|
HARESH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-011-006/9153 (Tileimal)
|
2415004011NRG24120920230157592
|
13/09/2023
|
SURJYA ORAM
|
2415004011WL014789
|
SURJYA ORAM
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878505
|
|
SURYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Laikera
|
OR-15-004-011-006/9182 (Tileimal)
|
2415004011NRG24120920230157586
|
13/09/2023
|
Jayamini Kishan
|
2415004011WL014787
|
Jayamini Kishan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878513
|
|
JAYAMANI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-011-006/9182 (Tileimal)
|
2415004011NRG24120920230157585
|
13/09/2023
|
Kalakar Kishan
|
2415004011WL014787
|
Kalakar Kishan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878521
|
|
KALAKAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Laikera
|
OR-15-004-011-006/9265 (Tileimal)
|
2415004011NRG24120920230157595
|
13/09/2023
|
MANOJ ORAM
|
2415004011WL014789
|
MANOJ ORAM
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878514
|
|
MANOJ ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-011-003/11082 (Tileimal)
|
2415004011NRG24120920230157644
|
13/09/2023
|
Dillip Kisan
|
2415004011WL014798
|
Dillip Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878492
|
|
MR DILIP KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-011-002/10854 (Tileimal)
|
2415004011NRG24120920230157648
|
13/09/2023
|
HARABATI GHATUAL
|
2415004011WL014799
|
HARABATI GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878502
|
|
MRS HARABATI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-011-001/10302 (Tileimal)
|
2415004011NRG24120920230157602
|
13/09/2023
|
Rupadhar Majhi
|
2415004011WL014792
|
Rupadhar Majhi
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878491
|
|
MR RUPADHAR MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-011-002/10835 (Tileimal)
|
2415004011NRG24120920230157656
|
13/09/2023
|
CHITRASEN NAIK
|
2415004011WL014802
|
CHITRASEN NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878493
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-011-002/10883 (Tileimal)
|
2415004011NRG24120920230157651
|
13/09/2023
|
Lubru Mallik
|
2415004011WL014800
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878494
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-011-002/12399 (Tileimal)
|
2415004011NRG24120920230157658
|
13/09/2023
|
BIDESHI GHATUAL
|
2415004011WL014802
|
BIDESHI GHATUAL
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878495
|
|
MR BIDESHI GHATUAL
|
STATE BANK OF INDIA(508548)
|
28
|
Laikera
|
OR-15-004-011-003/11079 (Tileimal)
|
2415004011NRG24120920230157642
|
13/09/2023
|
CHUNU KISAN
|
2415004011WL014798
|
CHUNU KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878485
|
|
MR CHUNU KISAN
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-011-003/11079 (Tileimal)
|
2415004011NRG24120920230157643
|
13/09/2023
|
Janata Kisan
|
2415004011WL014798
|
Janata Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878498
|
|
MRS JANATA KISAN
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-011-006/9153 (Tileimal)
|
2415004011NRG24120920230157594
|
13/09/2023
|
PURNIMA ORAM
|
2415004011WL014789
|
PURNIMA ORAM
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878501
|
|
MISS PURNIMA ORAM
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-011-006/9164 (Tileimal)
|
2415004011NRG24120920230157584
|
13/09/2023
|
SUKAMARI KISAN
|
2415004011WL014787
|
SUKAMARI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878497
|
|
MRS SUKAMARI KISAN
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-011-006/9262 (Tileimal)
|
2415004011NRG24120920230157588
|
13/09/2023
|
NABAGHANA BHAINSA
|
2415004011WL014788
|
NABAGHANA BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878499
|
|
MR NABAGHANA BHAINSA
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-011-006/9292 (Tileimal)
|
2415004011NRG24120920230157589
|
13/09/2023
|
SURESWARI NAIK
|
2415004011WL014788
|
SURESWARI NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878496
|
|
MRS SURESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-011-006/9306 (Tileimal)
|
2415004011NRG24120920230157590
|
13/09/2023
|
MANBODH NAIK
|
2415004011WL014788
|
MANBODH NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878484
|
|
MANABODHA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-011-006/9182 (Tileimal)
|
2415004011NRG24120920230157587
|
13/09/2023
|
SAHADEV KISAN
|
2415004011WL014787
|
SAHADEV KISAN
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878500
|
|
SAHADEB KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-011-001/12627 (Tileimal)
|
2415004011NRG24120920230157604
|
13/09/2023
|
BIKRAM MAREHI
|
2415004011WL014792
|
BIKRAM MAREHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878503
|
|
MR RASANAND MAREHI
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-011-001/12627 (Tileimal)
|
2415004011NRG24120920230157605
|
13/09/2023
|
RAMANILATA MAREHI
|
2415004011WL014792
|
RAMANILATA MAREHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878504
|
|
MRS RAMANILATA MAREHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
38
|
Laikera
|
OR-15-004-011-002/12652 (Tileimal)
|
2415004011NRG24120920230157611
|
13/09/2023
|
Supriya Ghatual
|
2415004011WL014794
|
Supriya Ghatual
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878516
|
|
MISS SUPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-011-003/12385 (Tileimal)
|
2415004011NRG24120920230157608
|
13/09/2023
|
MANORANJAN NAIK
|
2415004011WL014793
|
MANORANJAN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878522
|
|
Mr. MANORANJAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|