|
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-15-004-010-001/3875
(Sarangloi)
|
2415004010NRG24200120240276593
|
23/01/2024
|
Bhanumati Jayapuria
|
2415004010WL045132
|
Bhanumati Jayapuria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140709382
|
|
MRS BHANUMATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-001/3991
(Sarangloi)
|
2415004010NRG24200120240276475
|
23/01/2024
|
GHANASHYAM NAIK
|
2415004010WL045115
|
GHANASHYAM NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709386
|
|
Mr. GHANA SHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Laikera
|
OR-15-004-010-002/142994
(Sarangloi)
|
2415004010NRG24200120240276572
|
23/01/2024
|
DEBAKI SA
|
2415004010WL045124
|
DEBAKI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709374
|
|
DEBAKI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-010-002/3482
(Sarangloi)
|
2415004010NRG24200120240276573
|
23/01/2024
|
TELENDRA NAIK
|
2415004010WL045125
|
TELENDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709371
|
|
TELENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24220120240277054
|
23/01/2024
|
sarojini patel
|
2415004010WL045267
|
sarojini patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709369
|
|
SAROJINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-003/125733
(Sarangloi)
|
2415004010NRG24200120240276565
|
23/01/2024
|
Mita Negi
|
2415004010WL045122
|
Mita Negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709383
|
|
MRS MITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-010-003/4277
(Sarangloi)
|
2415004010NRG24200120240276566
|
23/01/2024
|
Biranchi Pandey
|
2415004010WL045122
|
Biranchi Pandey
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709379
|
|
BIRANCHI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-003/4309
(Sarangloi)
|
2415004010NRG24200120240276596
|
23/01/2024
|
Kesaba Kisan
|
2415004010WL045134
|
Kesaba Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709370
|
|
KESHAB KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-003/4309
(Sarangloi)
|
2415004010NRG24200120240276597
|
23/01/2024
|
Kumodini Kisan
|
2415004010WL045134
|
Kumodini Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709380
|
|
KUMUDINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-005/142992
(Sarangloi)
|
2415004010NRG24200120240276574
|
23/01/2024
|
SABITRI SA
|
2415004010WL045126
|
SABITRI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709373
|
|
SABITRI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-005/3392
(Sarangloi)
|
2415004010NRG24200120240276598
|
23/01/2024
|
Gulbadan neti
|
2415004010WL045135
|
Gulbadan neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709372
|
|
GULBADAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-005/3544
(Sarangloi)
|
2415004010NRG24200120240276600
|
23/01/2024
|
Sachida Neti
|
2415004010WL045135
|
Sachida Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709389
|
|
SACHIDA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-005/3548
(Sarangloi)
|
2415004010NRG24200120240276476
|
23/01/2024
|
Josoda Sa
|
2415004010WL045115
|
Josoda Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709390
|
|
JASHODA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-005/3558
(Sarangloi)
|
2415004010NRG24200120240276477
|
23/01/2024
|
Benudhar Neti
|
2415004010WL045115
|
Benudhar Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709378
|
|
BENUDHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-005/3558
(Sarangloi)
|
2415004010NRG24200120240276478
|
23/01/2024
|
sarojini neti
|
2415004010WL045115
|
sarojini neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709391
|
|
SAROJINI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-006/143013
(Sarangloi)
|
2415004010NRG24220120240277052
|
23/01/2024
|
BINOD SUNANI
|
2415004010WL045266
|
BINOD SUNANI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709387
|
|
BINOD SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-006/143014-A
(Sarangloi)
|
2415004010NRG24200120240276569
|
23/01/2024
|
BARIEN NAIK
|
2415004010WL045123
|
BARIEN NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709388
|
|
BARIEN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-006/143014-A
(Sarangloi)
|
2415004010NRG24200120240276570
|
23/01/2024
|
SHRIYA NAIK
|
2415004010WL045123
|
SHRIYA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709375
|
|
SHRIYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24200120240276479
|
23/01/2024
|
KAMAL PUSET
|
2415004010WL045115
|
KAMAL PUSET
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709384
|
|
KAMAL PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24200120240276480
|
23/01/2024
|
PUSHPA PUSET
|
2415004010WL045115
|
PUSHPA PUSET
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709385
|
|
PUSHPA PRUSET
|
BANK OF INDIA(508505)
|
|
21
|
Laikera
|
OR-15-004-010-006/2775
(Sarangloi)
|
2415004010NRG24200120240276571
|
23/01/2024
|
NABAMI SA
|
2415004010WL045123
|
NABAMI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709376
|
|
NABAMI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-006/2840
(Sarangloi)
|
2415004010NRG24220120240277053
|
23/01/2024
|
Kunu Dihiria
|
2415004010WL045266
|
Kunu Dihiria
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140709381
|
|
BUNU DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-006/3065
(Sarangloi)
|
2415004010NRG24200120240276481
|
23/01/2024
|
Rabindra Behera
|
2415004010WL045115
|
Rabindra Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709377
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-010-001/3791
(Sarangloi)
|
2415004010NRG24200120240276594
|
23/01/2024
|
Ishwar Bhanja
|
2415004010WL045133
|
Ishwar Bhanja
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140709393
|
|
ISWAR BHANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-001/3949
(Sarangloi)
|
2415004010NRG24200120240276474
|
23/01/2024
|
janata dhurua
|
2415004010WL045115
|
janata dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709404
|
|
MRS JANATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-010-001/3949
(Sarangloi)
|
2415004010NRG24200120240276473
|
23/01/2024
|
Kartika Dhurua
|
2415004010WL045115
|
Kartika Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709403
|
|
KARTTIK DHURUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-010-003/125604
(Sarangloi)
|
2415004010NRG24200120240276494
|
23/01/2024
|
Jhasketan Naik
|
2415004010WL045117
|
Jhasketan Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709396
|
|
JHASKETAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-010-003/4198
(Sarangloi)
|
2415004010NRG24220120240277055
|
23/01/2024
|
Puran Naik
|
2415004010WL045267
|
Puran Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709397
|
|
PURAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-010-003/4277
(Sarangloi)
|
2415004010NRG24200120240276568
|
23/01/2024
|
Barsha pandey
|
2415004010WL045122
|
Barsha pandey
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140709392
|
|
MISS BARSHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-010-003/4330
(Sarangloi)
|
2415004010NRG24200120240276496
|
23/01/2024
|
upendra naik
|
2415004010WL045117
|
upendra naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709394
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-010-005/3392
(Sarangloi)
|
2415004010NRG24200120240276599
|
23/01/2024
|
munubati neti
|
2415004010WL045135
|
munubati neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709402
|
|
MRS MUNUBATI NETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-010-006/143014
(Sarangloi)
|
2415004010NRG24200120240276575
|
23/01/2024
|
RASHMITA NAIK
|
2415004010WL045127
|
RASHMITA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709400
|
|
RASHMITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-010-003/125863
(Sarangloi)
|
2415004010NRG24200120240276495
|
23/01/2024
|
AJIT NAIK
|
2415004010WL045117
|
AJIT NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709399
|
|
AJIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-010-003/4277
(Sarangloi)
|
2415004010NRG24200120240276567
|
23/01/2024
|
Giridhari Pandey
|
2415004010WL045122
|
Giridhari Pandey
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709395
|
|
GIRIDHARI PANDEY
|
HDFC BANK LTD(607152)
|
|
35
|
Laikera
|
OR-15-004-010-006/3065
(Sarangloi)
|
2415004010NRG24200120240276482
|
23/01/2024
|
godabari behera
|
2415004010WL045115
|
godabari behera
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709401
|
|
MRS GODABARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-010-003/125865
(Sarangloi)
|
2415004010NRG24200120240276595
|
23/01/2024
|
UMA BUDA
|
2415004010WL045134
|
UMA BUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709398
|
|
UMA BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|