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-15-004-006-001/13514 (Laikera)
|
2415004006NRG24250920230176002
|
25/09/2023
|
Lalani Mahanand
|
2415004006WL020043
|
Lalani Mahanand
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233778
|
|
Lalani Mahanand
|
UCO BANK(607066)
|
2
|
Laikera
|
OR-15-004-006-001/13514 (Laikera)
|
2415004006NRG24250920230176003
|
25/09/2023
|
Lalani Mahanand
|
2415004006WL020043
|
Lalani Mahanand
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233779
|
|
Lalani Mahanand
|
UCO BANK(607066)
|
3
|
Laikera
|
OR-15-004-006-001/13559 (Laikera)
|
2415004006NRG24250920230176023
|
25/09/2023
|
DAMAYANTI MAHANANDA
|
2415004006WL020045
|
DAMAYANTI MAHANANDA
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233797
|
|
DAMAYANTI MAHANANDA
|
BANK OF BARODA(606985)
|
4
|
Laikera
|
OR-15-004-006-001/13559 (Laikera)
|
2415004006NRG24250920230176025
|
25/09/2023
|
DAMAYANTI MAHANANDA
|
2415004006WL020045
|
DAMAYANTI MAHANANDA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233786
|
|
DAMAYANTI MAHANANDA
|
BANK OF BARODA(606985)
|
5
|
Laikera
|
OR-15-004-006-001/13559 (Laikera)
|
2415004006NRG24250920230176024
|
25/09/2023
|
Naruttam Mahananda
|
2415004006WL020045
|
Naruttam Mahananda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233783
|
|
Mr. NARUTTAM MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
Laikera
|
OR-15-004-006-001/13559 (Laikera)
|
2415004006NRG24250920230176022
|
25/09/2023
|
Naruttam Mahananda
|
2415004006WL020045
|
Naruttam Mahananda
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233782
|
|
Mr. NARUTTAM MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
Laikera
|
OR-15-004-006-001/7236-A (Laikera)
|
2415004006NRG24250920230175971
|
25/09/2023
|
Nilabati Dhurua
|
2415004006WL020039
|
Nilabati Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330233785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Laikera
|
OR-15-004-006-001/7236-A (Laikera)
|
2415004006NRG24250920230175970
|
25/09/2023
|
Nilabati Dhurua
|
2415004006WL020039
|
Nilabati Dhurua
|
00354
|
PUNB0206200
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7330233784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Laikera
|
OR-15-004-006-001/7356 (Laikera)
|
2415004006NRG24250920230176018
|
25/09/2023
|
Lochani paule
|
2415004006WL020044
|
Lochani paule
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233780
|
|
Mrs. LOCHANI PAULE
|
UTKAL GRAMEEN BANK(607234)
|
10
|
Laikera
|
OR-15-004-006-001/7356 (Laikera)
|
2415004006NRG24250920230176020
|
25/09/2023
|
Lochani paule
|
2415004006WL020044
|
Lochani paule
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233781
|
|
Mrs. LOCHANI PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-006-001/13604 (Laikera)
|
2415004006NRG24250920230176005
|
25/09/2023
|
Rebati Mahananda
|
2415004006WL020043
|
Rebati Mahananda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233789
|
|
MS REBATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-006-001/13604 (Laikera)
|
2415004006NRG24250920230176007
|
25/09/2023
|
Rebati Mahananda
|
2415004006WL020043
|
Rebati Mahananda
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233790
|
|
MS REBATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-006-001/13604 (Laikera)
|
2415004006NRG24250920230176006
|
25/09/2023
|
Rudrakahya Mahananda
|
2415004006WL020043
|
Rudrakahya Mahananda
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233787
|
|
MR RUDRAKAHYA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-006-001/13604 (Laikera)
|
2415004006NRG24250920230176004
|
25/09/2023
|
Rudrakahya Mahananda
|
2415004006WL020043
|
Rudrakahya Mahananda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233788
|
|
MR RUDRAKAHYA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-006-001/13617 (Laikera)
|
2415004006NRG24250920230175995
|
25/09/2023
|
Sabitri Neti
|
2415004006WL020042
|
Sabitri Neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233794
|
|
MS SABITRI NETI
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-006-001/13617 (Laikera)
|
2415004006NRG24250920230175997
|
25/09/2023
|
Sabitri Neti
|
2415004006WL020042
|
Sabitri Neti
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233793
|
|
MS SABITRI NETI
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-006-001/7162-A (Laikera)
|
2415004006NRG24250920230176010
|
25/09/2023
|
Dali Mahanand
|
2415004006WL020043
|
Dali Mahanand
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233791
|
|
MS DALI MAHANAND
|
STATE BANK OF INDIA(508548)
|
18
|
Laikera
|
OR-15-004-006-001/7162-A (Laikera)
|
2415004006NRG24250920230176011
|
25/09/2023
|
Dali Mahanand
|
2415004006WL020043
|
Dali Mahanand
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233792
|
|
MS DALI MAHANAND
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-006-001/7181 (Laikera)
|
2415004006NRG24250920230176000
|
25/09/2023
|
Bedamati Dhurua
|
2415004006WL020042
|
Bedamati Dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233795
|
|
MS BEDAMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-006-001/7181 (Laikera)
|
2415004006NRG24250920230176001
|
25/09/2023
|
Bedamati Dhurua
|
2415004006WL020042
|
Bedamati Dhurua
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233796
|
|
MS BEDAMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-006-001/7119-A (Laikera)
|
2415004006NRG24250920230175967
|
25/09/2023
|
Shiba Bhoi
|
2415004006WL020039
|
Shiba Bhoi
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233799
|
|
MR SHIBA BHOI
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-006-001/7119-A (Laikera)
|
2415004006NRG24250920230175966
|
25/09/2023
|
Shiba Bhoi
|
2415004006WL020039
|
Shiba Bhoi
|
00415
|
SBIN0018484
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233798
|
|
MR SHIBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-006-001/13617 (Laikera)
|
2415004006NRG24250920230175994
|
25/09/2023
|
Abela Neti
|
2415004006WL020042
|
Abela Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233801
|
|
Mr. ABELA NETI
|
UTKAL GRAMEEN BANK(607234)
|
24
|
Laikera
|
OR-15-004-006-001/13617 (Laikera)
|
2415004006NRG24250920230175996
|
25/09/2023
|
Abela Neti
|
2415004006WL020042
|
Abela Neti
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233800
|
|
Mr. ABELA NETI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
Laikera
|
OR-15-004-006-001/7115 (Laikera)
|
2415004006NRG24250920230175998
|
25/09/2023
|
Upasi Atti
|
2415004006WL020042
|
Upasi Atti
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233802
|
|
Mrs. UPASI ATI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
Laikera
|
OR-15-004-006-001/7115 (Laikera)
|
2415004006NRG24250920230175999
|
25/09/2023
|
Upasi Atti
|
2415004006WL020042
|
Upasi Atti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233803
|
|
Mrs. UPASI ATI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
Laikera
|
OR-15-004-006-001/7273 (Laikera)
|
2415004006NRG24250920230176012
|
25/09/2023
|
Gurubari Jagat
|
2415004006WL020044
|
Gurubari Jagat
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233776
|
|
Mrs. GURUBARI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
28
|
Laikera
|
OR-15-004-006-001/7273 (Laikera)
|
2415004006NRG24250920230176013
|
25/09/2023
|
Gurubari Jagat
|
2415004006WL020044
|
Gurubari Jagat
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233777
|
|
Mrs. GURUBARI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
29
|
Laikera
|
OR-15-004-006-001/7367 (Laikera)
|
2415004006NRG24250920230176030
|
25/09/2023
|
Indu mahanand
|
2415004006WL020045
|
Indu mahanand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233774
|
|
INDU MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Laikera
|
OR-15-004-006-001/7367 (Laikera)
|
2415004006NRG24250920230176031
|
25/09/2023
|
Indu mahanand
|
2415004006WL020045
|
Indu mahanand
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233775
|
|
INDU MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Laikera
|
OR-15-004-006-003/6764 (Laikera)
|
2415004006NRG24250920230175980
|
25/09/2023
|
sebati Sandha
|
2415004006WL020040
|
sebati Sandha
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233772
|
|
MISS SEBATI SANDHA
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-006-003/6764 (Laikera)
|
2415004006NRG24250920230175981
|
25/09/2023
|
sebati Sandha
|
2415004006WL020040
|
sebati Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330233773
|
|
MISS SEBATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|