|
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-15-004-010-002/125973
(Sarangloi)
|
2415004010NRG24260920230177185
|
26/09/2023
|
GODABARI JAYAPURIA
|
2415004010WL020430
|
GODABARI JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420385
|
|
GODABARI JAYAPURIA
|
()
|
|
2
|
Laikera
|
OR-15-004-010-002/125973
(Sarangloi)
|
2415004010NRG24260920230177184
|
26/09/2023
|
SAHADEB JAIPURIA
|
2415004010WL020430
|
SAHADEB JAIPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420383
|
|
SAHADEB JAIPURIA
|
()
|
|
3
|
Laikera
|
OR-15-004-010-003/125978
(Sarangloi)
|
2415004010NRG24260920230177178
|
26/09/2023
|
BINATA JAYAPURIA
|
2415004010WL020429
|
BINATA JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420388
|
|
BINATA JAYAPURIA
|
()
|
|
4
|
Laikera
|
OR-15-004-010-003/125978
(Sarangloi)
|
2415004010NRG24260920230177177
|
26/09/2023
|
DUBRAJ JAYPURIA
|
2415004010WL020429
|
DUBRAJ JAYPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420402
|
|
DUBRAJ JAYPURIA
|
()
|
|
5
|
Laikera
|
OR-15-004-010-005/3516
(Sarangloi)
|
2415004010NRG24260920230177804
|
26/09/2023
|
ANTA BHUE
|
2415004010WL020542
|
ANTA BHUE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420382
|
|
ANTA BHUE
|
()
|
|
6
|
Laikera
|
OR-15-004-010-006/125979
(Sarangloi)
|
2415004010NRG24260920230177199
|
26/09/2023
|
BABITA BEHERA
|
2415004010WL020431
|
BABITA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420401
|
|
BABITA BEHERA
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/125979
(Sarangloi)
|
2415004010NRG24260920230177198
|
26/09/2023
|
NAMITA BEHERA
|
2415004010WL020431
|
NAMITA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420387
|
|
NAMITA BEHERA
|
()
|
|
8
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24260920230177186
|
26/09/2023
|
NILABATI BEHERA
|
2415004010WL020430
|
NILABATI BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420386
|
|
NILABATI BEHERA
|
()
|
|
9
|
Laikera
|
OR-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24260920230177187
|
26/09/2023
|
DAKTAR BEHERA
|
2415004010WL020430
|
DAKTAR BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420384
|
|
DAKTAR BEHERA
|
()
|
|
10
|
Laikera
|
OR-15-004-010-006/2779
(Sarangloi)
|
2415004010NRG24260920230177189
|
26/09/2023
|
INDU SA
|
2415004010WL020430
|
INDU SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420400
|
|
INDU SA
|
()
|
|
11
|
Laikera
|
OR-15-004-010-006/2805
(Sarangloi)
|
2415004010NRG24260920230177192
|
26/09/2023
|
JASHODA MAREI
|
2415004010WL020430
|
JASHODA MAREI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420381
|
|
JASHODA MAREI
|
()
|
|
12
|
Laikera
|
OR-15-004-010-006/3001
(Sarangloi)
|
2415004010NRG24260920230177813
|
26/09/2023
|
Heme Sa
|
2415004010WL020543
|
Heme Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420403
|
|
Heme Sa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24260920230177200
|
26/09/2023
|
MANOJ KUMAR PATRA
|
2415004010WL020431
|
MANOJ KUMAR PATRA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420389
|
|
MR MANOJ KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-004/125848
(Sarangloi)
|
2415004010NRG24260920230177182
|
26/09/2023
|
MOHAN KAUNR
|
2415004010WL020429
|
MOHAN KAUNR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420399
|
|
MR MOHAN KUANR
|
()
|
|
15
|
Laikera
|
OR-15-004-010-006/3036
(Sarangloi)
|
2415004010NRG24260920230177193
|
26/09/2023
|
SAUDAMINI SAHU
|
2415004010WL020430
|
SAUDAMINI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420390
|
|
MRS SAUDAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24260920230177799
|
26/09/2023
|
Divya dasbhaya
|
2415004010WL020542
|
Divya dasbhaya
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324420392
|
No Such Account
|
|
|
|
17
|
Laikera
|
OR-15-004-010-004/3741
(Sarangloi)
|
2415004010NRG24260920230177803
|
26/09/2023
|
Rajesh darka
|
2415004010WL020542
|
Rajesh darka
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324420394
|
No Such Account
|
|
|
|
18
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24260920230177796
|
26/09/2023
|
Asha pruseth
|
2415004010WL020541
|
Asha pruseth
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324420391
|
No Such Account
|
|
|
|
19
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24260920230177797
|
26/09/2023
|
Mamata pruseth
|
2415004010WL020541
|
Mamata pruseth
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324420393
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24260920230177179
|
26/09/2023
|
TAPASWINI DASH
|
2415004010WL020429
|
TAPASWINI DASH
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324420395
|
No Such Account
|
|
|
|
21
|
Laikera
|
OR-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24260920230177188
|
26/09/2023
|
BHARATI BEHERA
|
2415004010WL020430
|
BHARATI BEHERA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420398
|
|
MRS BHARATI BEHERA
|
()
|
|
22
|
Laikera
|
OR-15-004-010-006/2784
(Sarangloi)
|
2415004010NRG24260920230177793
|
26/09/2023
|
SARASWATI DHURUA
|
2415004010WL020541
|
SARASWATI DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420396
|
|
MRS SARASWATI DHURUA
|
()
|
|
23
|
Laikera
|
OR-15-004-010-006/3036
(Sarangloi)
|
2415004010NRG24260920230177194
|
26/09/2023
|
NRUPALAL SAHU
|
2415004010WL020430
|
NRUPALAL SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324420397
|
|
MR NRUPALAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|