|
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-15-004-010-002/125970
(Sarangloi)
|
2415004010NRG24140220240287869
|
15/02/2024
|
KHETRAMOHAN MAJHI
|
2415004010WL047715
|
KHETRAMOHAN MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964955
|
|
KSHETRAMOHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-002/142988
(Sarangloi)
|
2415004010NRG24140220240287863
|
15/02/2024
|
SUNITI PATEL
|
2415004010WL047714
|
SUNITI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964939
|
|
SUNITI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-002/142989
(Sarangloi)
|
2415004010NRG24140220240287864
|
15/02/2024
|
DIPAK KUMAR NAIK
|
2415004010WL047714
|
DIPAK KUMAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964941
|
|
DIPAK KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-002/143005
(Sarangloi)
|
2415004010NRG24140220240287880
|
15/02/2024
|
BASANTI JAGAT
|
2415004010WL047716
|
BASANTI JAGAT
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796964942
|
|
BASANTI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-002/3427-A
(Sarangloi)
|
2415004010NRG24140220240287865
|
15/02/2024
|
Manikya Patel
|
2415004010WL047714
|
Manikya Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964960
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-010-003/125772
(Sarangloi)
|
2415004010NRG24140220240287882
|
15/02/2024
|
Achuta Naik
|
2415004010WL047716
|
Achuta Naik
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796964954
|
|
ACHUTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-005/125967
(Sarangloi)
|
2415004010NRG24140220240287877
|
15/02/2024
|
APURNNA NAIK
|
2415004010WL047715
|
APURNNA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964958
|
|
APURNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-005/125967
(Sarangloi)
|
2415004010NRG24140220240287876
|
15/02/2024
|
GIRISH CHANDRA NAIK
|
2415004010WL047715
|
GIRISH CHANDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964959
|
|
GIRISH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-005/125968
(Sarangloi)
|
2415004010NRG24140220240287878
|
15/02/2024
|
GOPAL SA
|
2415004010WL047715
|
GOPAL SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964937
|
|
Mr. GOPAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-010-005/3517
(Sarangloi)
|
2415004010NRG24140220240287883
|
15/02/2024
|
Ashok Bariha
|
2415004010WL047716
|
Ashok Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796964940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Laikera
|
OR-15-004-010-005/3528
(Sarangloi)
|
2415004010NRG24140220240287879
|
15/02/2024
|
Golap neti
|
2415004010WL047715
|
Golap neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964938
|
|
GOLAP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-006/143007
(Sarangloi)
|
2415004010NRG24140220240287884
|
15/02/2024
|
BIJAY BEHERA
|
2415004010WL047716
|
BIJAY BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964957
|
|
BIJAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-006/3068
(Sarangloi)
|
2415004010NRG24140220240287885
|
15/02/2024
|
Lukeswar Sa
|
2415004010WL047716
|
Lukeswar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964956
|
|
LUKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-004/125755
(Sarangloi)
|
2415004010NRG24140220240287873
|
15/02/2024
|
BUDHABARI ROHIDAS
|
2415004010WL047715
|
BUDHABARI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964951
|
|
BUDHABARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24140220240287875
|
15/02/2024
|
mamata bag
|
2415004010WL047715
|
mamata bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964952
|
|
MAMATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24140220240287874
|
15/02/2024
|
SANATAN BAG
|
2415004010WL047715
|
SANATAN BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964948
|
|
MR SANATAN BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-010-004/3718
(Sarangloi)
|
2415004010NRG24140220240287866
|
15/02/2024
|
Ranga Kisan
|
2415004010WL047714
|
Ranga Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964953
|
|
MRS RANGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-010-002/125970
(Sarangloi)
|
2415004010NRG24140220240287870
|
15/02/2024
|
PINKI MAJHI
|
2415004010WL047715
|
PINKI MAJHI
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796964944
|
|
MRS PINKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24140220240287872
|
15/02/2024
|
MOUSUMI BHOI
|
2415004010WL047715
|
MOUSUMI BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964945
|
|
MRS MOUSUMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24140220240287871
|
15/02/2024
|
SUSANTA BHOI
|
2415004010WL047715
|
SUSANTA BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964949
|
|
SUSANTA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-002/142988
(Sarangloi)
|
2415004010NRG24140220240287862
|
15/02/2024
|
DIBYA KUMAR PATEL
|
2415004010WL047714
|
DIBYA KUMAR PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964946
|
|
MR DIBYA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24140220240287881
|
15/02/2024
|
Manoj Dehery
|
2415004010WL047716
|
Manoj Dehery
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964947
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-005/125965
(Sarangloi)
|
2415004010NRG24140220240287867
|
15/02/2024
|
SURATHA SA
|
2415004010WL047714
|
SURATHA SA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964943
|
|
SURATHA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-010-002/125964
(Sarangloi)
|
2415004010NRG24140220240287861
|
15/02/2024
|
DHANANJAYA NAIK
|
2415004010WL047714
|
DHANANJAYA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964936
|
|
DHANANJAY NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Laikera
|
OR-15-004-010-005/125965
(Sarangloi)
|
2415004010NRG24140220240287868
|
15/02/2024
|
SANJUKTA SA
|
2415004010WL047714
|
SANJUKTA SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796964950
|
|
SANJUKTA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|