|
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-15-004-010-001/125503
(Sarangloi)
|
2415004010NRG24110920230155988
|
11/09/2023
|
manjulata behera
|
2415004010WL014357
|
manjulata behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537024
|
|
MANJULATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-001/125560
(Sarangloi)
|
2415004010NRG24090920230154266
|
11/09/2023
|
santosini patra
|
2415004010WL013879
|
santosini patra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537035
|
|
SANTOSHINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-001/125560
(Sarangloi)
|
2415004010NRG24090920230154265
|
11/09/2023
|
suresh patra
|
2415004010WL013879
|
suresh patra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537030
|
|
SURESH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-001/3990-B
(Sarangloi)
|
2415004010NRG24110920230155991
|
11/09/2023
|
JAGYANSENI BEHERA
|
2415004010WL014357
|
JAGYANSENI BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537026
|
|
JAGYNASENI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laikera
|
OR-15-004-010-002/125724
(Sarangloi)
|
2415004010NRG24090920230154239
|
11/09/2023
|
Sachida nag
|
2415004010WL013875
|
Sachida nag
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253537037
|
|
SACHIDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-002/3435
(Sarangloi)
|
2415004010NRG24090920230154281
|
11/09/2023
|
NILABATI ROHIDAS
|
2415004010WL013882
|
NILABATI ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537009
|
|
NILABATI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-002/3435
(Sarangloi)
|
2415004010NRG24090920230154280
|
11/09/2023
|
Santosh Rohidas
|
2415004010WL013882
|
Santosh Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537036
|
|
SANTOSH ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-003/125772
(Sarangloi)
|
2415004010NRG24090920230154270
|
11/09/2023
|
Achuta Naik
|
2415004010WL013879
|
Achuta Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537010
|
|
ACHUTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-005/3507
(Sarangloi)
|
2415004010NRG24090920230154242
|
11/09/2023
|
Jasobanti Dhurua
|
2415004010WL013876
|
Jasobanti Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537025
|
|
JASOBANTI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-005/3507
(Sarangloi)
|
2415004010NRG24090920230154241
|
11/09/2023
|
Minaketan Dhurua
|
2415004010WL013876
|
Minaketan Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537023
|
|
MINAKETAN DHARUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24090920230154257
|
11/09/2023
|
rupananda jayapuria
|
2415004010WL013878
|
rupananda jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537034
|
|
RUPANANDA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24090920230154536
|
11/09/2023
|
Budha Behera
|
2415004010WL013925
|
Budha Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537031
|
|
BUDHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24090920230154535
|
11/09/2023
|
Durga Charan Behera
|
2415004010WL013925
|
Durga Charan Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537008
|
|
DURGA CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24090920230154263
|
11/09/2023
|
JAGYANSENI NARANG
|
2415004010WL013878
|
JAGYANSENI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537032
|
|
JAGYANSENI NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24090920230154262
|
11/09/2023
|
Sasi Narang
|
2415004010WL013878
|
Sasi Narang
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537028
|
|
SASHI NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24110920230155993
|
11/09/2023
|
Bhaskar Sahu
|
2415004010WL014357
|
Bhaskar Sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537033
|
|
BHASKAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24110920230155994
|
11/09/2023
|
dalimba sahu
|
2415004010WL014357
|
dalimba sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537029
|
|
DALIMBA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-006/3001
(Sarangloi)
|
2415004010NRG24090920230154525
|
11/09/2023
|
bhubaneswar Sa
|
2415004010WL013923
|
bhubaneswar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537027
|
|
BHUBANESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-010-001/3945
(Sarangloi)
|
2415004010NRG24110920230155989
|
11/09/2023
|
Santosini Behera
|
2415004010WL014357
|
Santosini Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253537012
|
|
MRS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-010-001/3990-C
(Sarangloi)
|
2415004010NRG24110920230155992
|
11/09/2023
|
SURENDRA KUMAR BEHERA
|
2415004010WL014357
|
SURENDRA KUMAR BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537016
|
|
SURENDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Laikera
|
OR-15-004-010-002/3254-A
(Sarangloi)
|
2415004010NRG24090920230154279
|
11/09/2023
|
Rasmita Jayapuria
|
2415004010WL013882
|
Rasmita Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537015
|
|
RASMITA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-003/12488
(Sarangloi)
|
2415004010NRG24090920230154268
|
11/09/2023
|
sulochana negi
|
2415004010WL013879
|
sulochana negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253537011
|
|
MRS SULOCHANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-010-003/125546
(Sarangloi)
|
2415004010NRG24090920230154290
|
11/09/2023
|
aswini kumar patel
|
2415004010WL013884
|
aswini kumar patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537021
|
|
ASWINI KUMAR PATEL
|
IDBI BANK(607095)
|
|
24
|
Laikera
|
OR-15-004-010-003/125698
(Sarangloi)
|
2415004010NRG24090920230154269
|
11/09/2023
|
SANJUKTA NEGI
|
2415004010WL013879
|
SANJUKTA NEGI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253537014
|
|
MRS SANJUKTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-010-003/4342
(Sarangloi)
|
2415004010NRG24090920230154292
|
11/09/2023
|
Ashok Kumar Patel
|
2415004010WL013884
|
Ashok Kumar Patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537017
|
|
ASHOK KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-010-006/3001
(Sarangloi)
|
2415004010NRG24090920230154524
|
11/09/2023
|
Tilottma sa
|
2415004010WL013923
|
Tilottma sa
|
00415
|
SBIN0009653
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537020
|
|
TILOTAMA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-010-003/125546
(Sarangloi)
|
2415004010NRG24090920230154291
|
11/09/2023
|
BHARATI PATEL
|
2415004010WL013884
|
BHARATI PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537019
|
|
BHARATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-003/4342
(Sarangloi)
|
2415004010NRG24090920230154293
|
11/09/2023
|
Latika patel
|
2415004010WL013884
|
Latika patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537018
|
|
Mr. LATIKA PATEL W/O ASHOK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-010-003/12507
(Sarangloi)
|
2415004010NRG24090920230154529
|
11/09/2023
|
harekrushna negi
|
2415004010WL013925
|
harekrushna negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537022
|
|
HAREKRUSHNA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-005/125805
(Sarangloi)
|
2415004010NRG24090920230154295
|
11/09/2023
|
Nirupama sha
|
2415004010WL013885
|
Nirupama sha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253537013
|
|
Mrs. NIRUPAMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|