|
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-15-004-010-001/3990-B
(Sarangloi)
|
2415004010NRG24110920230155990
|
11/09/2023
|
SHATRUGHAN BEHERA
|
2415004010WL014357
|
SHATRUGHAN BEHERA
|
00165
|
IBKL0000740
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469534
|
|
SHATRUGHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-010-002/125724
(Sarangloi)
|
2415004010NRG24090920230154240
|
11/09/2023
|
Gita Nag
|
2415004010WL013875
|
Gita Nag
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256469549
|
|
Gita Nag
|
()
|
|
3
|
Laikera
|
OR-15-004-010-003/125978
(Sarangloi)
|
2415004010NRG24090920230154528
|
11/09/2023
|
BINATA JAYAPURIA
|
2415004010WL013924
|
BINATA JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469548
|
|
BINATA JAYAPURIA
|
()
|
|
4
|
Laikera
|
OR-15-004-010-003/125978
(Sarangloi)
|
2415004010NRG24090920230154527
|
11/09/2023
|
DUBRAJ JAYPURIA
|
2415004010WL013924
|
DUBRAJ JAYPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469538
|
|
DUBRAJ JAYPURIA
|
()
|
|
5
|
Laikera
|
OR-15-004-010-005/125784
(Sarangloi)
|
2415004010NRG24090920230154294
|
11/09/2023
|
DHARMAPADA SA
|
2415004010WL013885
|
DHARMAPADA SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469544
|
|
DHARMAPADA SA
|
()
|
|
6
|
Laikera
|
OR-15-004-010-005/3516
(Sarangloi)
|
2415004010NRG24090920230154296
|
11/09/2023
|
ANTA BHUE
|
2415004010WL013885
|
ANTA BHUE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469535
|
|
ANTA BHUE
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24090920230154259
|
11/09/2023
|
SANJAY JAYAPURIA
|
2415004010WL013878
|
SANJAY JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256469546
|
No Such Account
|
|
|
|
8
|
Laikera
|
OR-15-004-010-006/125975
(Sarangloi)
|
2415004010NRG24090920230154243
|
11/09/2023
|
KIRTTAN SAHU
|
2415004010WL013876
|
KIRTTAN SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469542
|
|
KIRTTAN SAHU
|
()
|
|
9
|
Laikera
|
OR-15-004-010-006/125975
(Sarangloi)
|
2415004010NRG24090920230154244
|
11/09/2023
|
NIRUPAMA SAHU
|
2415004010WL013876
|
NIRUPAMA SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469539
|
|
NIRUPAMA SAHU
|
()
|
|
10
|
Laikera
|
OR-15-004-010-006/125979
(Sarangloi)
|
2415004010NRG24090920230154522
|
11/09/2023
|
BABITA BEHERA
|
2415004010WL013922
|
BABITA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469540
|
|
BABITA BEHERA
|
()
|
|
11
|
Laikera
|
OR-15-004-010-006/125979
(Sarangloi)
|
2415004010NRG24090920230154521
|
11/09/2023
|
NAMITA BEHERA
|
2415004010WL013922
|
NAMITA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469547
|
|
NAMITA BEHERA
|
()
|
|
12
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24090920230154532
|
11/09/2023
|
NILABATI BEHERA
|
2415004010WL013925
|
NILABATI BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469545
|
|
NILABATI BEHERA
|
()
|
|
13
|
Laikera
|
OR-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24090920230154533
|
11/09/2023
|
DAKTAR BEHERA
|
2415004010WL013925
|
DAKTAR BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469543
|
|
DAKTAR BEHERA
|
()
|
|
14
|
Laikera
|
OR-15-004-010-006/2779
(Sarangloi)
|
2415004010NRG24090920230154297
|
11/09/2023
|
INDU SA
|
2415004010WL013886
|
INDU SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469541
|
|
INDU SA
|
()
|
|
15
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24090920230154264
|
11/09/2023
|
CHINTAMANI NARANG
|
2415004010WL013878
|
CHINTAMANI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256469536
|
Account closed
|
|
|
|
16
|
Laikera
|
OR-15-004-010-006/3001
(Sarangloi)
|
2415004010NRG24090920230154526
|
11/09/2023
|
Heme Sa
|
2415004010WL013923
|
Heme Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469537
|
|
Heme Sa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24090920230154523
|
11/09/2023
|
MANOJ KUMAR PATRA
|
2415004010WL013922
|
MANOJ KUMAR PATRA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469550
|
|
MR MANOJ KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-010-001/125560
(Sarangloi)
|
2415004010NRG24090920230154267
|
11/09/2023
|
SHISHIRA PATRA
|
2415004010WL013879
|
SHISHIRA PATRA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469553
|
|
MR SHISHIRA PATRA
|
()
|
|
19
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24090920230154258
|
11/09/2023
|
BHADRA JAYPURIA
|
2415004010WL013878
|
BHADRA JAYPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469555
|
|
MR BHADRA JAYPURIA
|
()
|
|
20
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24090920230154260
|
11/09/2023
|
SUREKHA LUHA
|
2415004010WL013878
|
SUREKHA LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469556
|
|
MRS SUREKHA LUHA
|
()
|
|
21
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24110920230155995
|
11/09/2023
|
BHARATI SAHU
|
2415004010WL014357
|
BHARATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256469558
|
No Such Account
|
|
|
|
22
|
Laikera
|
OR-15-004-010-006/3036
(Sarangloi)
|
2415004010NRG24090920230154298
|
11/09/2023
|
SAUDAMINI SAHU
|
2415004010WL013886
|
SAUDAMINI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469552
|
|
MRS SAUDAMINI SAHU
|
()
|
|
23
|
Laikera
|
OR-15-004-010-006/3055-A
(Sarangloi)
|
2415004010NRG24090920230154271
|
11/09/2023
|
Seema Behera
|
2415004010WL013879
|
Seema Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469551
|
|
MRS SEEMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-010-003/125679
(Sarangloi)
|
2415004010NRG24090920230154530
|
11/09/2023
|
palastini naik
|
2415004010WL013925
|
palastini naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469554
|
|
MRS PALASTINI NAIK
|
()
|
|
25
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24090920230154531
|
11/09/2023
|
BUNDE DHURUA
|
2415004010WL013925
|
BUNDE DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256469559
|
No Such Account
|
|
|
|
26
|
Laikera
|
OR-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24090920230154534
|
11/09/2023
|
BHARATI BEHERA
|
2415004010WL013925
|
BHARATI BEHERA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469562
|
|
MRS BHARATI BEHERA
|
()
|
|
27
|
Laikera
|
OR-15-004-010-006/2784
(Sarangloi)
|
2415004010NRG24090920230154261
|
11/09/2023
|
SARASWATI DHURUA
|
2415004010WL013878
|
SARASWATI DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469557
|
|
MRS SARASWATI DHURUA
|
()
|
|
28
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24090920230154537
|
11/09/2023
|
TULESWAR BEHERA
|
2415004010WL013925
|
TULESWAR BEHERA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256469561
|
No Such Account
|
|
|
|
29
|
Laikera
|
OR-15-004-010-006/3036
(Sarangloi)
|
2415004010NRG24090920230154299
|
11/09/2023
|
NRUPALAL SAHU
|
2415004010WL013886
|
NRUPALAL SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469560
|
|
MR NRUPALAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|