|
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)
|
2415004002NRG24060120240268597
|
06/01/2024
|
Dibya kumar naik
|
2415004002WL043131
|
Dibya kumar naik
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669675522
|
|
Dibya kumar naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-002-001/1257795
(Bhatlaida)
|
2415004002NRG24040120240268263
|
06/01/2024
|
alok ranbida
|
2415004002WL043001
|
alok ranbida
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670808978
|
|
ALOKA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-001/1257882
(Bhatlaida)
|
2415004002NRG24040120240268264
|
06/01/2024
|
gagan ranbida
|
2415004002WL043001
|
gagan ranbida
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669675512
|
|
GAGAN RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/12549-A
(Bhatlaida)
|
2415004002NRG24040120240268261
|
06/01/2024
|
Rajata Bhoi
|
2415004002WL043000
|
Rajata Bhoi
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670808979
|
|
RAJATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24060120240268595
|
06/01/2024
|
urmila naik
|
2415004002WL043131
|
urmila naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669675508
|
|
URMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-008/803
(Bhatlaida)
|
2415004002NRG24060120240268602
|
06/01/2024
|
Soudamini Kisan
|
2415004002WL043134
|
Soudamini Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669675513
|
|
SOUDAMINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-010/12668
(Bhatlaida)
|
2415004002NRG24060120240268585
|
06/01/2024
|
KETAKI KHADIA
|
2415004002WL043127
|
KETAKI KHADIA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669675515
|
|
MRS KETAKI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-002-010/1837-A
(Bhatlaida)
|
2415004002NRG24060120240268598
|
06/01/2024
|
Nityananda Naik
|
2415004002WL043132
|
Nityananda Naik
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669675509
|
|
NITYANANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-010/1896
(Bhatlaida)
|
2415004002NRG24060120240268600
|
06/01/2024
|
Santosh Oram
|
2415004002WL043133
|
Santosh Oram
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669675511
|
|
SANTOSH ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24060120240268591
|
06/01/2024
|
Balamati Oram
|
2415004002WL043129
|
Balamati Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670808976
|
|
BALAMATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24060120240268590
|
06/01/2024
|
Chamaru Oram
|
2415004002WL043129
|
Chamaru Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669675510
|
|
CHAMARU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24060120240268587
|
06/01/2024
|
Jagabandhu Khadia
|
2415004002WL043128
|
Jagabandhu Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670808980
|
|
JAGABANDHU BILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24060120240268588
|
06/01/2024
|
TRIBENI BILUNGA
|
2415004002WL043128
|
TRIBENI BILUNGA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670808975
|
|
TRIBENI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/1983-A
(Bhatlaida)
|
2415004002NRG24060120240268589
|
06/01/2024
|
MANOJ BILUNG
|
2415004002WL043128
|
MANOJ BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669675516
|
|
MANOJ BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/1992-A
(Bhatlaida)
|
2415004002NRG24060120240268593
|
06/01/2024
|
MANAS KIRO
|
2415004002WL043130
|
MANAS KIRO
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669675517
|
|
MANAS KIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-010/1992-B
(Bhatlaida)
|
2415004002NRG24060120240268594
|
06/01/2024
|
SUMITRA KIRO
|
2415004002WL043130
|
SUMITRA KIRO
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670808977
|
|
SUMITRA KIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1997-B
(Bhatlaida)
|
2415004002NRG24060120240268586
|
06/01/2024
|
JAIKANTI BILUNG
|
2415004002WL043127
|
JAIKANTI BILUNG
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669675514
|
|
JAIKANTI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-002-001/1257792
(Bhatlaida)
|
2415004002NRG24040120240268262
|
06/01/2024
|
khirodini ranbida
|
2415004002WL043001
|
khirodini ranbida
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669675520
|
|
MS KHIRODINI RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24060120240268596
|
06/01/2024
|
Rangabati Dhurua
|
2415004002WL043131
|
Rangabati Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669675518
|
|
RANGABATI DHURUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-010/1837-A
(Bhatlaida)
|
2415004002NRG24060120240268599
|
06/01/2024
|
tikeshwari naik
|
2415004002WL043132
|
tikeshwari naik
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669675521
|
|
MS TIKESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-002-010/1905-A
(Bhatlaida)
|
2415004002NRG24060120240268592
|
06/01/2024
|
Dashami Oram
|
2415004002WL043129
|
Dashami Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669675519
|
|
DASAMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-002-008/803
(Bhatlaida)
|
2415004002NRG24060120240268601
|
06/01/2024
|
Budhadev Kisan
|
2415004002WL043134
|
Budhadev Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670808974
|
|
MR BUDHADEBA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|