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-15-004-002-002/12532-B (Bhatlaida)
|
2415004002NRG24201120230227366
|
20/11/2023
|
lalita sa
|
2415004002WL033937
|
lalita sa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990334464
|
|
LALITA SA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-002-002/1257889 (Bhatlaida)
|
2415004002NRG24201120230227360
|
20/11/2023
|
basudev Mahapatra
|
2415004002WL033934
|
basudev Mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334459
|
|
BASUDEV MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Laikera
|
OR-15-004-002-002/1257889 (Bhatlaida)
|
2415004002NRG24201120230227358
|
20/11/2023
|
basudev Mahapatra
|
2415004002WL033934
|
basudev Mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334460
|
|
BASUDEV MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Laikera
|
OR-15-004-002-002/1257889 (Bhatlaida)
|
2415004002NRG24201120230227359
|
20/11/2023
|
soudamini mahapatra
|
2415004002WL033934
|
soudamini mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334446
|
|
SOUDAMINI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Laikera
|
OR-15-004-002-002/1257889 (Bhatlaida)
|
2415004002NRG24201120230227361
|
20/11/2023
|
soudamini mahapatra
|
2415004002WL033934
|
soudamini mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334454
|
|
SOUDAMINI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Laikera
|
OR-15-004-002-002/12683 (Bhatlaida)
|
2415004002NRG24201120230227367
|
20/11/2023
|
Nabin Sa
|
2415004002WL033937
|
Nabin Sa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990334462
|
|
NABIN SA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-002-007/962 (Bhatlaida)
|
2415004002NRG24201120230227338
|
20/11/2023
|
GIRJA DHURUA
|
2415004002WL033925
|
GIRJA DHURUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334457
|
|
GIRJA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-002-009/1167 (Bhatlaida)
|
2415004002NRG24201120230227349
|
20/11/2023
|
Saraswati Kisan
|
2415004002WL033930
|
Saraswati Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334445
|
|
SARASWATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Laikera
|
OR-15-004-002-009/1214-B (Bhatlaida)
|
2415004002NRG24201120230227343
|
20/11/2023
|
kumodini kisan
|
2415004002WL033928
|
kumodini kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334458
|
|
KUMADINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-002-009/12358-A (Bhatlaida)
|
2415004002NRG24201120230227346
|
20/11/2023
|
Jayaram Kisan
|
2415004002WL033929
|
Jayaram Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334451
|
|
JAYARAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-002-009/1238 (Bhatlaida)
|
2415004002NRG24201120230227340
|
20/11/2023
|
Jagya Kumar Naik
|
2415004002WL033927
|
Jagya Kumar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334447
|
|
JAJNA KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-002-009/12492 (Bhatlaida)
|
2415004002NRG24201120230227344
|
20/11/2023
|
Kamal Lochan Bag
|
2415004002WL033928
|
Kamal Lochan Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334449
|
|
MR KAMAL LOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-002-009/12492 (Bhatlaida)
|
2415004002NRG24201120230227345
|
20/11/2023
|
SUBASINI BAG
|
2415004002WL033928
|
SUBASINI BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334455
|
|
SUBASINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-002-009/12493 (Bhatlaida)
|
2415004002NRG24201120230227535
|
20/11/2023
|
Manabodh Kisan
|
2415004002WL033961
|
Manabodh Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334450
|
|
MR MANBODHA KISAN
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-002-009/1277 (Bhatlaida)
|
2415004002NRG24201120230227347
|
20/11/2023
|
Jagadish Kisan
|
2415004002WL033929
|
Jagadish Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334448
|
|
JAGADISH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-002-009/1277 (Bhatlaida)
|
2415004002NRG24201120230227348
|
20/11/2023
|
SABITRI KISAN
|
2415004002WL033929
|
SABITRI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334465
|
|
SABITRI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-002-009/1280 (Bhatlaida)
|
2415004002NRG24201120230227354
|
20/11/2023
|
BASANTI KISAN
|
2415004002WL033932
|
BASANTI KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990334453
|
|
BASANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-002-009/1280-C (Bhatlaida)
|
2415004002NRG24201120230227356
|
20/11/2023
|
prakash kisan
|
2415004002WL033932
|
prakash kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990334466
|
|
MR PRAKASH KISAN
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-002-010/1805 (Bhatlaida)
|
2415004002NRG24201120230227353
|
20/11/2023
|
Premasila Bag
|
2415004002WL033931
|
Premasila Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334444
|
|
PREMASHILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-002-010/1837-A (Bhatlaida)
|
2415004002NRG24201120230227364
|
20/11/2023
|
Nityananda Naik
|
2415004002WL033936
|
Nityananda Naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990334452
|
|
NITYANANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Laikera
|
OR-15-004-002-010/2017-B (Bhatlaida)
|
2415004002NRG24201120230227363
|
20/11/2023
|
risal kumar minz
|
2415004002WL033935
|
risal kumar minz
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334467
|
|
RISAL KUMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-002-009/12493 (Bhatlaida)
|
2415004002NRG24201120230227537
|
20/11/2023
|
sauki kisan
|
2415004002WL033961
|
sauki kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334468
|
|
MRS SOUKI KISAN
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-002-009/12493 (Bhatlaida)
|
2415004002NRG24201120230227536
|
20/11/2023
|
Shatrughan kisan
|
2415004002WL033961
|
Shatrughan kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334456
|
|
SATRUGHNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Laikera
|
OR-15-004-002-010/1837-A (Bhatlaida)
|
2415004002NRG24201120230227365
|
20/11/2023
|
tikeshwari naik
|
2415004002WL033936
|
tikeshwari naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990334463
|
|
MS TIKESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-002-010/2017-B (Bhatlaida)
|
2415004002NRG24201120230227362
|
20/11/2023
|
surabhi minz
|
2415004002WL033935
|
surabhi minz
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334461
|
|
MRS SURABHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-002-008/833-C (Bhatlaida)
|
2415004002NRG24201120230227339
|
20/11/2023
|
abhimanyu rohidas
|
2415004002WL033926
|
abhimanyu rohidas
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990334443
|
|
ABHIMANYU ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|