|
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)
|
2415004002NRG24250120240278583
|
25/01/2024
|
Dibya kumar naik
|
2415004002WL045589
|
Dibya kumar naik
|
00176
|
IDIB000H501
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143185639
|
|
Dibya kumar naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004002NRG24250120240278590
|
25/01/2024
|
Ramesh Adha
|
2415004002WL045593
|
Ramesh Adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185628
|
|
RAMESH ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004002NRG24250120240278591
|
25/01/2024
|
rukmani adha
|
2415004002WL045593
|
rukmani adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185626
|
|
RUKMANI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24250120240278581
|
25/01/2024
|
urmila naik
|
2415004002WL045589
|
urmila naik
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143185627
|
|
URMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24250120240278580
|
25/01/2024
|
khirodini kalo
|
2415004002WL045588
|
khirodini kalo
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185633
|
|
KSHIRODINI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24250120240278579
|
25/01/2024
|
prafulla kalo
|
2415004002WL045588
|
prafulla kalo
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185635
|
|
MR PRAFULLA KALO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24250120240278587
|
25/01/2024
|
jayanati adha
|
2415004002WL045591
|
jayanati adha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185646
|
|
JAYANTI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-007/1257925
(Bhatlaida)
|
2415004002NRG24250120240278588
|
25/01/2024
|
indra naik
|
2415004002WL045592
|
indra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185624
|
|
INDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-007/1257926
(Bhatlaida)
|
2415004002NRG24250120240278589
|
25/01/2024
|
dukhi kausalya naik
|
2415004002WL045592
|
dukhi kausalya naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185645
|
|
DUKHI KOUSHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-009/1101-A
(Bhatlaida)
|
2415004002NRG24250120240279003
|
25/01/2024
|
GOUTAM KISAN
|
2415004002WL045690
|
GOUTAM KISAN
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143185631
|
|
GOUTAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-009/1123-A
(Bhatlaida)
|
2415004002NRG24250120240279009
|
25/01/2024
|
Lokanath Marei
|
2415004002WL045692
|
Lokanath Marei
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185630
|
|
LOKANATH MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-009/12496-A
(Bhatlaida)
|
2415004002NRG24250120240279004
|
25/01/2024
|
dilip chhatria
|
2415004002WL045690
|
dilip chhatria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185632
|
|
DILLIP CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-010/12537
(Bhatlaida)
|
2415004002NRG24250120240278585
|
25/01/2024
|
RUKMINI BILUNG
|
2415004002WL045590
|
RUKMINI BILUNG
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185647
|
|
RUKMINI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/12601
(Bhatlaida)
|
2415004002NRG24250120240278577
|
25/01/2024
|
Surendra Majhi
|
2415004002WL045587
|
Surendra Majhi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185623
|
|
SURENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/12674
(Bhatlaida)
|
2415004002NRG24250120240279010
|
25/01/2024
|
BISHESWAR PATEL
|
2415004002WL045693
|
BISHESWAR PATEL
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143185625
|
|
BISESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-010/12674-A
(Bhatlaida)
|
2415004002NRG24250120240279011
|
25/01/2024
|
GUNADHI PATEL
|
2415004002WL045693
|
GUNADHI PATEL
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143185643
|
|
GUNANIDHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1832-A
(Bhatlaida)
|
2415004002NRG24250120240279006
|
25/01/2024
|
gajindra kalo
|
2415004002WL045691
|
gajindra kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185634
|
|
GAJINDRA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-010/1962-A
(Bhatlaida)
|
2415004002NRG24250120240278575
|
25/01/2024
|
ASMATI BILUNG
|
2415004002WL045586
|
ASMATI BILUNG
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143185629
|
|
ASUMATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/1997-A
(Bhatlaida)
|
2415004002NRG24250120240278576
|
25/01/2024
|
SULOCHANA SURENG
|
2415004002WL045586
|
SULOCHANA SURENG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185644
|
|
SULOCHANA SARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24250120240278582
|
25/01/2024
|
Rangabati Dhurua
|
2415004002WL045589
|
Rangabati Dhurua
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143185637
|
|
RANGABATI DHURUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24250120240278586
|
25/01/2024
|
mitrabhanu adha
|
2415004002WL045591
|
mitrabhanu adha
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185638
|
|
MITRABHANU ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-009/1123
(Bhatlaida)
|
2415004002NRG24250120240279008
|
25/01/2024
|
indumati marai
|
2415004002WL045692
|
indumati marai
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185636
|
|
MR INDUMATI MAREI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-002-009/1123
(Bhatlaida)
|
2415004002NRG24250120240279007
|
25/01/2024
|
SURENDRA KUMAR MARAI
|
2415004002WL045692
|
SURENDRA KUMAR MARAI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185622
|
|
Mr. SURENDRA MAREI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Laikera
|
OR-15-004-002-010/12537
(Bhatlaida)
|
2415004002NRG24250120240278584
|
25/01/2024
|
SANKIRTTAN BILUNG
|
2415004002WL045590
|
SANKIRTTAN BILUNG
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185642
|
|
MR SANKIRTTAN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-002-010/1832-A
(Bhatlaida)
|
2415004002NRG24250120240279005
|
25/01/2024
|
hemabati kalo
|
2415004002WL045691
|
hemabati kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143185641
|
|
HEMABATI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-002-010/12601
(Bhatlaida)
|
2415004002NRG24250120240278578
|
25/01/2024
|
Gita Majhi
|
2415004002WL045587
|
Gita Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185640
|
|
GITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|