|
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-15-004-010-001/125854
(Sarangloi)
|
2415004010NRG24140920230160860
|
15/09/2023
|
mina bagartti
|
2415004010WL015748
|
mina bagartti
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737356
|
|
MINA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laikera
|
OR-15-004-010-002/3427-A
(Sarangloi)
|
2415004010NRG24140920230160856
|
15/09/2023
|
Manikya Patel
|
2415004010WL015744
|
Manikya Patel
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737355
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24140920230160861
|
15/09/2023
|
surendra naik
|
2415004010WL015749
|
surendra naik
|
00354
|
PUNB0206200
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263737359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Laikera
|
OR-15-004-010-003/4144
(Sarangloi)
|
2415004010NRG24140920230160857
|
15/09/2023
|
Lingaraj Dasbhaya
|
2415004010WL015745
|
Lingaraj Dasbhaya
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737360
|
|
LINGARAJ DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-005/3560
(Sarangloi)
|
2415004010NRG24140920230160855
|
15/09/2023
|
Sarat sa
|
2415004010WL015743
|
Sarat sa
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737358
|
|
SARAT SA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24140920230160875
|
15/09/2023
|
Sabita Behera
|
2415004010WL015752
|
Sabita Behera
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737357
|
|
SABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24140920230160858
|
15/09/2023
|
panchami dihiria
|
2415004010WL015746
|
panchami dihiria
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737381
|
|
PANCHAMI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24140920230160880
|
15/09/2023
|
Rukmani Dihiria
|
2415004010WL015752
|
Rukmani Dihiria
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737380
|
|
Mr. RUKMANI DIHIRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-001/125680
(Sarangloi)
|
2415004010NRG24140920230160852
|
15/09/2023
|
niranjan oram
|
2415004010WL015740
|
niranjan oram
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737375
|
|
NIRANJAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-001/125690
(Sarangloi)
|
2415004010NRG24140920230160853
|
15/09/2023
|
dutia ekka
|
2415004010WL015741
|
dutia ekka
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737370
|
|
DUTIA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-010-001/125954
(Sarangloi)
|
2415004010NRG24140920230160797
|
15/09/2023
|
NILA SINGH
|
2415004010WL015717
|
NILA SINGH
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737364
|
|
NILA SINGH
|
INDUSIND BANK(607189)
|
|
12
|
Laikera
|
OR-15-004-010-001/4097
(Sarangloi)
|
2415004010NRG24140920230160798
|
15/09/2023
|
Malu Oram
|
2415004010WL015717
|
Malu Oram
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737366
|
|
MR MALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24140920230160854
|
15/09/2023
|
Debananda bhoi
|
2415004010WL015742
|
Debananda bhoi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737373
|
|
MR DEBANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-010-004/3718
(Sarangloi)
|
2415004010NRG24140920230160793
|
15/09/2023
|
Ranga Kisan
|
2415004010WL015716
|
Ranga Kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737369
|
|
MRS RANGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-010-004/3745
(Sarangloi)
|
2415004010NRG24140920230160874
|
15/09/2023
|
Debarchan Kaudi
|
2415004010WL015752
|
Debarchan Kaudi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737374
|
|
Debarchan Kaudi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-010-004/3750
(Sarangloi)
|
2415004010NRG24140920230160859
|
15/09/2023
|
Sudarsan Darka
|
2415004010WL015747
|
Sudarsan Darka
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737379
|
|
SUDARSHAN DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-004/3750
(Sarangloi)
|
2415004010NRG24140920230160862
|
15/09/2023
|
Sundarlal Darka
|
2415004010WL015750
|
Sundarlal Darka
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737371
|
|
SUNDARLAL DARKA
|
CANARA BANK(508532)
|
|
18
|
Laikera
|
OR-15-004-010-006/2791
(Sarangloi)
|
2415004010NRG24140920230160878
|
15/09/2023
|
Chandramani Behera
|
2415004010WL015752
|
Chandramani Behera
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737368
|
|
CHANDRAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-006/2983
(Sarangloi)
|
2415004010NRG24140920230160795
|
15/09/2023
|
Chandrabhanu Naik
|
2415004010WL015716
|
Chandrabhanu Naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737363
|
|
CHANDRABHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-010-006/3033
(Sarangloi)
|
2415004010NRG24140920230160796
|
15/09/2023
|
Sabita Seth
|
2415004010WL015716
|
Sabita Seth
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737367
|
|
SABITARANI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-010-003/125942
(Sarangloi)
|
2415004010NRG24140920230160872
|
15/09/2023
|
SIBSANKAR PATEL
|
2415004010WL015752
|
SIBSANKAR PATEL
|
00415
|
SBIN0009653
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737362
|
|
MR SHIBASHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-010-003/4260
(Sarangloi)
|
2415004010NRG24140920230160873
|
15/09/2023
|
Rajesh Ch. Pruset
|
2415004010WL015752
|
Rajesh Ch. Pruset
|
00415
|
SBIN0009653
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737376
|
|
RAJESH CHANDRA PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-006/2791
(Sarangloi)
|
2415004010NRG24140920230160877
|
15/09/2023
|
Phakira Behera
|
2415004010WL015752
|
Phakira Behera
|
00415
|
SBIN0009653
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737361
|
|
MR FAKIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24140920230160879
|
15/09/2023
|
Suba Sundar Dihiria
|
2415004010WL015752
|
Suba Sundar Dihiria
|
00415
|
SBIN0009653
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737365
|
|
Mr. SHOBHASUNDAR DIHIRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-010-005/3392
(Sarangloi)
|
2415004010NRG24140920230160850
|
15/09/2023
|
Turlaram Neti
|
2415004010WL015738
|
Turlaram Neti
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737372
|
|
TULARAM NETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24140920230160876
|
15/09/2023
|
Sudish Behera
|
2415004010WL015752
|
Sudish Behera
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263737378
|
|
MR SUDISH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-010-003/125865
(Sarangloi)
|
2415004010NRG24140920230160851
|
15/09/2023
|
UMA BUDA
|
2415004010WL015739
|
UMA BUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263737377
|
|
UMA BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|