|
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-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24180220240289637
|
20/02/2024
|
jyotsna sahu
|
2415004002WL048070
|
jyotsna sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766905
|
|
JYOTSNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24190220240289656
|
20/02/2024
|
jyotsna sahu
|
2415004002WL048081
|
jyotsna sahu
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801766906
|
|
JYOTSNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24200220240290538
|
20/02/2024
|
purnima patel
|
2415004002WL048233
|
purnima patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766928
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-009/1093
(Bhatlaida)
|
2415004002NRG24190220240289653
|
20/02/2024
|
madanmohan sandha
|
2415004002WL048080
|
madanmohan sandha
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801766916
|
|
MADAN BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24190220240289647
|
20/02/2024
|
jashoda bhainsha
|
2415004002WL048076
|
jashoda bhainsha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766907
|
|
JASHODA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24190220240289646
|
20/02/2024
|
mali bhainsa
|
2415004002WL048076
|
mali bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766925
|
|
MRS MALI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-002-009/1236
(Bhatlaida)
|
2415004002NRG24200220240290541
|
20/02/2024
|
BAIDEHI NAIK
|
2415004002WL048234
|
BAIDEHI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766910
|
|
BAIDEHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-009/1236
(Bhatlaida)
|
2415004002NRG24200220240290540
|
20/02/2024
|
Banamali Naik
|
2415004002WL048234
|
Banamali Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766911
|
|
BANAMALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-009/1237
(Bhatlaida)
|
2415004002NRG24200220240290542
|
20/02/2024
|
minaketan Naik
|
2415004002WL048234
|
minaketan Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766912
|
|
MINAKETAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-010/1782
(Bhatlaida)
|
2415004002NRG24200220240290581
|
20/02/2024
|
Kabita Jaypuria
|
2415004002WL048245
|
Kabita Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766917
|
|
KABITA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-010/1783
(Bhatlaida)
|
2415004002NRG24200220240290583
|
20/02/2024
|
Janaki Jayapuria
|
2415004002WL048245
|
Janaki Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766929
|
|
JANAKI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-010/1783
(Bhatlaida)
|
2415004002NRG24200220240290582
|
20/02/2024
|
Purna Chandra Jayapuria
|
2415004002WL048245
|
Purna Chandra Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766918
|
|
MR PURNA CHANDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-002-010/1788-A
(Bhatlaida)
|
2415004002NRG24200220240290584
|
20/02/2024
|
Khirod Gandha
|
2415004002WL048245
|
Khirod Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766923
|
|
KHIROD GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/1795
(Bhatlaida)
|
2415004002NRG24180220240289632
|
20/02/2024
|
Gupta Chandra Dihiria
|
2415004002WL048068
|
Gupta Chandra Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766927
|
|
GUPTA CHANDRA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/1795
(Bhatlaida)
|
2415004002NRG24180220240289633
|
20/02/2024
|
Rukmini Dihiria
|
2415004002WL048068
|
Rukmini Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766913
|
|
RUKMINI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-010/1796
(Bhatlaida)
|
2415004002NRG24200220240290585
|
20/02/2024
|
Binodini Jaypuria
|
2415004002WL048245
|
Binodini Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766926
|
|
BINODINI JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1801-B
(Bhatlaida)
|
2415004002NRG24200220240290579
|
20/02/2024
|
dasami luha
|
2415004002WL048244
|
dasami luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766892
|
|
DASHAMI LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-010/1801-B
(Bhatlaida)
|
2415004002NRG24200220240290578
|
20/02/2024
|
Khageswar Luha
|
2415004002WL048244
|
Khageswar Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766922
|
|
KHAGESWAR LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/1806-C
(Bhatlaida)
|
2415004002NRG24180220240289627
|
20/02/2024
|
pinku chhatria
|
2415004002WL048067
|
pinku chhatria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766924
|
|
PINKU CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-010/1810
(Bhatlaida)
|
2415004002NRG24200220240290580
|
20/02/2024
|
Bisakha Luha
|
2415004002WL048244
|
Bisakha Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766921
|
|
BISAKHA LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/1815
(Bhatlaida)
|
2415004002NRG24200220240290537
|
20/02/2024
|
Rupeswar Naik
|
2415004002WL048232
|
Rupeswar Naik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801766919
|
|
RUPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-010/1815
(Bhatlaida)
|
2415004002NRG24190220240289650
|
20/02/2024
|
Rupeswar Naik
|
2415004002WL048078
|
Rupeswar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766920
|
|
RUPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-010/1841
(Bhatlaida)
|
2415004002NRG24190220240289645
|
20/02/2024
|
BEDAMATI PAULE
|
2415004002WL048075
|
BEDAMATI PAULE
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801766909
|
|
BEDAMATI PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-010/1841
(Bhatlaida)
|
2415004002NRG24180220240289635
|
20/02/2024
|
BEDAMATI PAULE
|
2415004002WL048069
|
BEDAMATI PAULE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766908
|
|
BEDAMATI PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1844-A
(Bhatlaida)
|
2415004002NRG24180220240289628
|
20/02/2024
|
Trinath kisan
|
2415004002WL048067
|
Trinath kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766915
|
|
TRINATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1845-A
(Bhatlaida)
|
2415004002NRG24180220240289629
|
20/02/2024
|
Dasaratha Bariha
|
2415004002WL048067
|
Dasaratha Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766931
|
|
DASARATHA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/1912-C
(Bhatlaida)
|
2415004002NRG24200220240290543
|
20/02/2024
|
Gagan Oram
|
2415004002WL048235
|
Gagan Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766893
|
|
GAGAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24190220240289654
|
20/02/2024
|
Jagabandhu Khadia
|
2415004002WL048080
|
Jagabandhu Khadia
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801766914
|
|
JAGABANDHU BILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/520-A
(Bhatlaida)
|
2415004002NRG24180220240289630
|
20/02/2024
|
raj kumari naik
|
2415004002WL048067
|
raj kumari naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801766930
|
|
raj kumari naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24190220240289648
|
20/02/2024
|
sasmita bhainsha
|
2415004002WL048076
|
sasmita bhainsha
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801766894
|
|
MISS SASMITA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-002-010/1912-D
(Bhatlaida)
|
2415004002NRG24200220240290544
|
20/02/2024
|
Sunil Oram
|
2415004002WL048235
|
Sunil Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766899
|
|
SUNIL ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004002NRG24190220240289651
|
20/02/2024
|
jagarnath kisan
|
2415004002WL048079
|
jagarnath kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766903
|
|
JAGANNATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24180220240289636
|
20/02/2024
|
jayakumari sahu
|
2415004002WL048070
|
jayakumari sahu
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801766901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Laikera
|
OR-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24190220240289655
|
20/02/2024
|
jayakumari sahu
|
2415004002WL048081
|
jayakumari sahu
|
00415
|
SBIN0018484
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2801766900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24200220240290539
|
20/02/2024
|
amulya patel
|
2415004002WL048233
|
amulya patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766895
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-010/1257800
(Bhatlaida)
|
2415004002NRG24180220240289631
|
20/02/2024
|
loknath paule
|
2415004002WL048068
|
loknath paule
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766896
|
|
MR LOKANATH PAULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-002-010/1257800
(Bhatlaida)
|
2415004002NRG24180220240289634
|
20/02/2024
|
rajeswari paule
|
2415004002WL048069
|
rajeswari paule
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801766897
|
|
rajeswari paule
|
INDUSIND BANK(607189)
|
|
38
|
Laikera
|
OR-15-004-002-010/1872-A
(Bhatlaida)
|
2415004002NRG24190220240289649
|
20/02/2024
|
radhamohan kharsel
|
2415004002WL048077
|
radhamohan kharsel
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801766904
|
|
RADHAMOHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004002NRG24190220240289652
|
20/02/2024
|
neelabati kisan
|
2415004002WL048079
|
neelabati kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801766902
|
|
MRS NEELABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-002-010/2062-B
(Bhatlaida)
|
2415004002NRG24190220240289644
|
20/02/2024
|
Jali Kisan
|
2415004002WL048074
|
Jali Kisan
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801766898
|
|
JALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|