|
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-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24090120240269889
|
09/01/2024
|
Dibya kumar naik
|
2415004002WL043562
|
Dibya kumar naik
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206733
|
|
Dibya kumar naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-002-001/1257795
(Bhatlaida)
|
2415004002NRG24070120240269170
|
09/01/2024
|
alok ranbida
|
2415004002WL043293
|
alok ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206722
|
|
ALOKA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-001/1257882
(Bhatlaida)
|
2415004002NRG24070120240269171
|
09/01/2024
|
gagan ranbida
|
2415004002WL043293
|
gagan ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206726
|
|
GAGAN RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004000NRG24080120240269367
|
09/01/2024
|
Ramesh Adha
|
2415004WL043376
|
Ramesh Adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206753
|
|
RAMESH ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004000NRG24080120240269368
|
09/01/2024
|
rukmani adha
|
2415004WL043376
|
rukmani adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206720
|
|
RUKMANI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24090120240269887
|
09/01/2024
|
urmila naik
|
2415004002WL043562
|
urmila naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206724
|
|
URMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24080120240269341
|
09/01/2024
|
khirodini kalo
|
2415004002WL043364
|
khirodini kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206729
|
|
KSHIRODINI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24080120240269340
|
09/01/2024
|
prafulla kalo
|
2415004002WL043364
|
prafulla kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206731
|
|
MR PRAFULLA KALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-002-007/1257893
(Bhatlaida)
|
2415004002NRG24090120240269876
|
09/01/2024
|
shankarlal kalo
|
2415004002WL043559
|
shankarlal kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206725
|
|
SHANKAR LAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24080120240269221
|
09/01/2024
|
jayanati adha
|
2415004002WL043321
|
jayanati adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206749
|
|
JAYANTI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-007/1257905
(Bhatlaida)
|
2415004002NRG24080120240269223
|
09/01/2024
|
upendra jaypuria
|
2415004002WL043322
|
upendra jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206746
|
|
MR UPENDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-002-007/995-A
(Bhatlaida)
|
2415004002NRG24090120240269877
|
09/01/2024
|
danardan kalo
|
2415004002WL043559
|
danardan kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206747
|
|
Mr. DANARDAN KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24080120240269216
|
09/01/2024
|
BAJANTI KISAN
|
2415004002WL043318
|
BAJANTI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206740
|
|
MRS BAJANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-002-008/858
(Bhatlaida)
|
2415004002NRG24090120240269878
|
09/01/2024
|
PARME KISAN
|
2415004002WL043560
|
PARME KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206739
|
|
PARAME KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-008/867
(Bhatlaida)
|
2415004002NRG24090120240269880
|
09/01/2024
|
Arati Kisan
|
2415004002WL043560
|
Arati Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206752
|
|
ARATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-008/867
(Bhatlaida)
|
2415004002NRG24090120240269879
|
09/01/2024
|
Ramhari Kisan
|
2415004002WL043560
|
Ramhari Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206734
|
|
RAM HARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-008/892
(Bhatlaida)
|
2415004002NRG24090120240269882
|
09/01/2024
|
Sabita Kisan
|
2415004002WL043560
|
Sabita Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206751
|
|
SABITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-008/892
(Bhatlaida)
|
2415004002NRG24090120240269881
|
09/01/2024
|
Sharma Kisan
|
2415004002WL043560
|
Sharma Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206723
|
|
SHARMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-008/892-A
(Bhatlaida)
|
2415004002NRG24090120240269883
|
09/01/2024
|
Bidyadhar Kisan
|
2415004002WL043560
|
Bidyadhar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206735
|
|
BIDYADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-009/1101-A
(Bhatlaida)
|
2415004002NRG24080120240269219
|
09/01/2024
|
GOUTAM KISAN
|
2415004002WL043320
|
GOUTAM KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206750
|
|
GOUTAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/12674
(Bhatlaida)
|
2415004002NRG24080120240269217
|
09/01/2024
|
BISHESWAR PATEL
|
2415004002WL043319
|
BISHESWAR PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206719
|
|
BISESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-010/12674-A
(Bhatlaida)
|
2415004002NRG24080120240269218
|
09/01/2024
|
GUNADHI PATEL
|
2415004002WL043319
|
GUNADHI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206728
|
|
GUNANIDHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-010/1949-A
(Bhatlaida)
|
2415004002NRG24070120240269166
|
09/01/2024
|
Dileswar Kisan
|
2415004002WL043292
|
Dileswar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206727
|
|
DILESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-010/1949-A
(Bhatlaida)
|
2415004002NRG24070120240269167
|
09/01/2024
|
Radha Kisan
|
2415004002WL043292
|
Radha Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206730
|
|
RADHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1954
(Bhatlaida)
|
2415004002NRG24070120240269168
|
09/01/2024
|
Nila Kisan
|
2415004002WL043292
|
Nila Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206743
|
|
NILLA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1973-A
(Bhatlaida)
|
2415004002NRG24090120240269884
|
09/01/2024
|
sukanti mahananda
|
2415004002WL043561
|
sukanti mahananda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206721
|
|
SUKANTI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG24090120240269885
|
09/01/2024
|
Bijay Khadia
|
2415004002WL043561
|
Bijay Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206744
|
|
BIJAY KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG24090120240269886
|
09/01/2024
|
Janaki Khadia
|
2415004002WL043561
|
Janaki Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206742
|
|
JANAKI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/2031-A
(Bhatlaida)
|
2415004002NRG24080120240269224
|
09/01/2024
|
DUKHU KISAN
|
2415004002WL043323
|
DUKHU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206745
|
|
DUKHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Laikera
|
OR-15-004-002-010/2069-A
(Bhatlaida)
|
2415004002NRG24080120240269225
|
09/01/2024
|
TEJRAJ KISAN
|
2415004002WL043323
|
TEJRAJ KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206741
|
|
TEJRAJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-002-001/1257792
(Bhatlaida)
|
2415004002NRG24070120240269169
|
09/01/2024
|
khirodini ranbida
|
2415004002WL043293
|
khirodini ranbida
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206737
|
|
MS KHIRODINI RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24090120240269888
|
09/01/2024
|
Rangabati Dhurua
|
2415004002WL043562
|
Rangabati Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206732
|
|
RANGABATI DHURUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24080120240269220
|
09/01/2024
|
mitrabhanu adha
|
2415004002WL043321
|
mitrabhanu adha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206748
|
|
MITRABHANU ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24080120240269215
|
09/01/2024
|
saroj kisan
|
2415004002WL043318
|
saroj kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206738
|
|
MR SAROJ KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-002-007/1025-A
(Bhatlaida)
|
2415004002NRG24080120240269222
|
09/01/2024
|
urbasi jaypuria
|
2415004002WL043322
|
urbasi jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675206736
|
|
URBASHI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|