|
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-15-004-009-001/126195
(Sahaspur)
|
2415004009NRG24160120240273204
|
16/01/2024
|
TULANA JAYAPURIA
|
2415004009WL044358
|
TULANA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143594
|
|
MRS TULANA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-009-003/126231
(Sahaspur)
|
2415004009NRG24160120240273213
|
16/01/2024
|
SABITRI NAIK
|
2415004009WL044362
|
SABITRI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143592
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/10131
(Sahaspur)
|
2415004009NRG24160120240273389
|
16/01/2024
|
Subani Mahabhara
|
2415004009WL044397
|
Subani Mahabhara
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143588
|
|
MRS SUBANI MAHABHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-004/12597
(Sahaspur)
|
2415004009NRG24160120240273392
|
16/01/2024
|
BINATII NAIK
|
2415004009WL044397
|
BINATII NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143611
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24160120240273394
|
16/01/2024
|
KISHOR KALET
|
2415004009WL044398
|
KISHOR KALET
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675143593
|
|
Mr. KISHOR KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24160120240273396
|
16/01/2024
|
RAHUL KALET
|
2415004009WL044398
|
RAHUL KALET
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675143590
|
|
RAHUL KALET
|
BANK OF BARODA(606985)
|
|
7
|
Laikera
|
OR-15-004-009-004/126369
(Sahaspur)
|
2415004009NRG24160120240273199
|
16/01/2024
|
SANTOSINI KISAN
|
2415004009WL044354
|
SANTOSINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143587
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24160120240273381
|
16/01/2024
|
Sarmila Munda
|
2415004009WL044394
|
Sarmila Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143591
|
|
MRS SARMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-009-001/126195
(Sahaspur)
|
2415004009NRG24160120240273203
|
16/01/2024
|
PRAKASH CHANDRA JAYAPURIA
|
2415004009WL044358
|
PRAKASH CHANDRA JAYAPURIA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143589
|
|
PRAKASH CHANDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-009-001/9754
(Sahaspur)
|
2415004009NRG24160120240273291
|
16/01/2024
|
PREMA LATA KARTA
|
2415004009WL044369
|
PREMA LATA KARTA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143612
|
|
MRS PREMA LATA KARTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-009-001/9757
(Sahaspur)
|
2415004009NRG24160120240273393
|
16/01/2024
|
Upasi Kharsel
|
2415004009WL044398
|
Upasi Kharsel
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675143613
|
|
MRS UPASI KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-009-004/12528
(Sahaspur)
|
2415004009NRG24160120240273391
|
16/01/2024
|
Saroj Kumar Tandia
|
2415004009WL044397
|
Saroj Kumar Tandia
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143595
|
|
Mr. SAROJ KUMAR TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-009-004/126369
(Sahaspur)
|
2415004009NRG24160120240273198
|
16/01/2024
|
SATRUGHAN KISAN
|
2415004009WL044354
|
SATRUGHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143596
|
|
SATRUGHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-009-002/12441
(Sahaspur)
|
2415004009NRG24160120240273306
|
16/01/2024
|
Supriya Kaudi
|
2415004009WL044375
|
Supriya Kaudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143603
|
|
MRS SUPRIYA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-009-002/12489
(Sahaspur)
|
2415004009NRG24160120240273307
|
16/01/2024
|
Basudev Makar
|
2415004009WL044375
|
Basudev Makar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143583
|
|
MR BASUDEB MAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-009-002/12506
(Sahaspur)
|
2415004009NRG24160120240273308
|
16/01/2024
|
Umesh Neti
|
2415004009WL044375
|
Umesh Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143601
|
|
MR UMESH NETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-009-002/9456
(Sahaspur)
|
2415004009NRG24160120240273309
|
16/01/2024
|
Dileswar Choudhury
|
2415004009WL044375
|
Dileswar Choudhury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143610
|
|
MR DILESWAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-009-003/126231
(Sahaspur)
|
2415004009NRG24160120240273212
|
16/01/2024
|
HARA KISHOR NAIK
|
2415004009WL044362
|
HARA KISHOR NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143580
|
|
Mr. HARA KISHOR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-009-003/8747
(Sahaspur)
|
2415004009NRG24160120240273214
|
16/01/2024
|
Gurubari Dansana
|
2415004009WL044362
|
Gurubari Dansana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143599
|
|
MRS GURUBARI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-009-003/8759
(Sahaspur)
|
2415004009NRG24160120240273215
|
16/01/2024
|
Gokul Kisan
|
2415004009WL044362
|
Gokul Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143579
|
|
GOKUL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laikera
|
OR-15-004-009-003/8792
(Sahaspur)
|
2415004009NRG24160120240273217
|
16/01/2024
|
MAMATA NAIK
|
2415004009WL044362
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143608
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-009-003/8792
(Sahaspur)
|
2415004009NRG24160120240273216
|
16/01/2024
|
Rohit Naik
|
2415004009WL044362
|
Rohit Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143585
|
|
Mr. ROHIT KUMAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-009-003/8818
(Sahaspur)
|
2415004009NRG24160120240273218
|
16/01/2024
|
Jaynarayan Naik
|
2415004009WL044362
|
Jaynarayan Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143578
|
|
JAYANAREN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-009-004/10036
(Sahaspur)
|
2415004009NRG24160120240273388
|
16/01/2024
|
Kalakati Tandia
|
2415004009WL044397
|
Kalakati Tandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143617
|
|
Mrs. KALAKATI TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Laikera
|
OR-15-004-009-004/10134
(Sahaspur)
|
2415004009NRG24160120240273390
|
16/01/2024
|
Haripriya Mahabhara
|
2415004009WL044397
|
Haripriya Mahabhara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143618
|
|
Mrs. HARIPRIYA MAHABHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-009-004/12431
(Sahaspur)
|
2415004009NRG24160120240273375
|
16/01/2024
|
Dropati Munda
|
2415004009WL044392
|
Dropati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143602
|
|
DRUPATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Laikera
|
OR-15-004-009-004/12431
(Sahaspur)
|
2415004009NRG24160120240273374
|
16/01/2024
|
Milu Munda
|
2415004009WL044392
|
Milu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143609
|
|
MR MILU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-009-004/12440
(Sahaspur)
|
2415004009NRG24160120240273370
|
16/01/2024
|
Ramesh Munda
|
2415004009WL044390
|
Ramesh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143597
|
|
Mr. RAMESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-009-004/126161
(Sahaspur)
|
2415004009NRG24160120240273363
|
16/01/2024
|
SAUDAMINI CHOUDHURY
|
2415004009WL044387
|
SAUDAMINI CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675143607
|
|
SOUDAMINI CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Laikera
|
OR-15-004-009-004/126236
(Sahaspur)
|
2415004009NRG24160120240273340
|
16/01/2024
|
SAROJ KUMAR PATEL
|
2415004009WL044381
|
SAROJ KUMAR PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143606
|
|
Mr. SAROJ KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24160120240273395
|
16/01/2024
|
Kailasini Kalet
|
2415004009WL044398
|
Kailasini Kalet
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675143605
|
|
KAILASINI KALET
|
BANK OF BARODA(606985)
|
|
32
|
Laikera
|
OR-15-004-009-004/9047
(Sahaspur)
|
2415004009NRG24160120240273377
|
16/01/2024
|
Ashrita Munda
|
2415004009WL044392
|
Ashrita Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143604
|
|
Mrs. ASHRITA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-009-004/9047
(Sahaspur)
|
2415004009NRG24160120240273376
|
16/01/2024
|
Dasharu Munda
|
2415004009WL044392
|
Dasharu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143600
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-009-004/9101
(Sahaspur)
|
2415004009NRG24160120240273371
|
16/01/2024
|
Birsa Munda
|
2415004009WL044390
|
Birsa Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143584
|
|
Mr. BIRSA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-009-004/9101
(Sahaspur)
|
2415004009NRG24160120240273372
|
16/01/2024
|
Sukanti Munda
|
2415004009WL044390
|
Sukanti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143598
|
|
Mrs. SUKANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-009-004/9791
(Sahaspur)
|
2415004009NRG24160120240273341
|
16/01/2024
|
Labanidhar Patel
|
2415004009WL044381
|
Labanidhar Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143614
|
|
MR LABANIDHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-009-004/9873
(Sahaspur)
|
2415004009NRG24160120240273342
|
16/01/2024
|
Anima Patel
|
2415004009WL044381
|
Anima Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143616
|
|
Mrs. ANIMA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-009-004/9890
(Sahaspur)
|
2415004009NRG24160120240273343
|
16/01/2024
|
Santanu Patel
|
2415004009WL044381
|
Santanu Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143615
|
|
SANTANU PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24160120240273379
|
16/01/2024
|
Barna Munda
|
2415004009WL044394
|
Barna Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143577
|
|
Mr. BARANA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24160120240273380
|
16/01/2024
|
Mini Munda
|
2415004009WL044394
|
Mini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143582
|
|
Mrs. MAINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-009-004/9972
(Sahaspur)
|
2415004009NRG24160120240273382
|
16/01/2024
|
Sanischar Munda
|
2415004009WL044394
|
Sanischar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143581
|
|
SANISCHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-009-004/9972
(Sahaspur)
|
2415004009NRG24160120240273383
|
16/01/2024
|
Sunaphula Munda
|
2415004009WL044394
|
Sunaphula Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675143586
|
|
MRS SUNAPHULA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|