|
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-15-004-008-002/121716
(Pakelpada)
|
2415004008NRG24310520230049555
|
31/05/2023
|
Bhika Goud
|
2415004008WL002687
|
Bhika Goud
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172631
|
|
BHIKA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-003/121521
(Pakelpada)
|
2415004008NRG24310520230049558
|
31/05/2023
|
Sabita Kisan
|
2415004008WL002687
|
Sabita Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398172632
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-008-003/121521
(Pakelpada)
|
2415004008NRG24310520230049557
|
31/05/2023
|
upendra Kisan
|
2415004008WL002687
|
upendra Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398172633
|
|
UPENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-003/121624
(Pakelpada)
|
2415004008NRG24310520230049561
|
31/05/2023
|
Durga Kisan
|
2415004008WL002687
|
Durga Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398172630
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24310520230049670
|
31/05/2023
|
Saroj Kisan
|
2415004008WL002689
|
Saroj Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172629
|
|
SAROJ KISAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-003/121799
(Pakelpada)
|
2415004008NRG24310520230049565
|
31/05/2023
|
Surendra kisan
|
2415004008WL002687
|
Surendra kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172628
|
|
SURENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-003/7874
(Pakelpada)
|
2415004008NRG24310520230049684
|
31/05/2023
|
Avi Majhi
|
2415004008WL002689
|
Avi Majhi
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172640
|
|
ABHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-003/7889
(Pakelpada)
|
2415004008NRG24310520230049686
|
31/05/2023
|
Manoj Kisan
|
2415004008WL002689
|
Manoj Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172601
|
|
MANOJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-003/7995
(Pakelpada)
|
2415004008NRG24310520230049576
|
31/05/2023
|
Mohan Kisan
|
2415004008WL002687
|
Mohan Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172635
|
|
MOHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24310520230049695
|
31/05/2023
|
Rajkumari Kisan
|
2415004008WL002690
|
Rajkumari Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172634
|
|
RAJKUMARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-008-002/8064
(Pakelpada)
|
2415004008NRG24310520230049704
|
31/05/2023
|
Mitra Khadia
|
2415004008WL002692
|
Mitra Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398172617
|
|
MR MITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-003/121624
(Pakelpada)
|
2415004008NRG24310520230049562
|
31/05/2023
|
Uma Kisan
|
2415004008WL002687
|
Uma Kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398172611
|
|
MRS UMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-003/121625
(Pakelpada)
|
2415004008NRG24310520230049564
|
31/05/2023
|
Pramada Kisan
|
2415004008WL002687
|
Pramada Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172604
|
|
MRS PRAMADA KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-003/121625
(Pakelpada)
|
2415004008NRG24310520230049563
|
31/05/2023
|
Ude Kisan
|
2415004008WL002687
|
Ude Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172615
|
|
UDE KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-008-003/121737
(Pakelpada)
|
2415004008NRG24310520230049706
|
31/05/2023
|
Puspanjali Kisan
|
2415004008WL002692
|
Puspanjali Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398172614
|
|
MRS PUSPANJALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24310520230049672
|
31/05/2023
|
Pushpa Kisan
|
2415004008WL002689
|
Pushpa Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172602
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24310520230049683
|
31/05/2023
|
TIKESWARI KISAN
|
2415004008WL002689
|
TIKESWARI KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172608
|
|
MISS TIKESWARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/7887
(Pakelpada)
|
2415004008NRG24310520230049685
|
31/05/2023
|
Mithila Kisan
|
2415004008WL002689
|
Mithila Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172609
|
|
MRS MITHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/7967
(Pakelpada)
|
2415004008NRG24310520230049572
|
31/05/2023
|
Manoj Kisan
|
2415004008WL002687
|
Manoj Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398172618
|
|
Mr. MANOJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-008-003/7995
(Pakelpada)
|
2415004008NRG24310520230049577
|
31/05/2023
|
Sushama Kisan
|
2415004008WL002687
|
Sushama Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172610
|
|
MRS SUSHAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-008-003/8000
(Pakelpada)
|
2415004008NRG24310520230049708
|
31/05/2023
|
Kalia Khadia
|
2415004008WL002692
|
Kalia Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398172627
|
|
MR KALIAA KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24310520230049689
|
31/05/2023
|
Anil Kisan
|
2415004008WL002690
|
Anil Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172612
|
|
MR ANIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24310520230049688
|
31/05/2023
|
Nabin Kisan
|
2415004008WL002690
|
Nabin Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172613
|
|
Mr. NABIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-008-002/121787
(Pakelpada)
|
2415004008NRG24310520230049702
|
31/05/2023
|
Lakshmi Pradhan
|
2415004008WL002692
|
Lakshmi Pradhan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398172603
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-008-003/121594
(Pakelpada)
|
2415004008NRG24310520230049560
|
31/05/2023
|
Basanti Kisan
|
2415004008WL002687
|
Basanti Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172606
|
|
MRS BASANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-008-003/121594
(Pakelpada)
|
2415004008NRG24310520230049559
|
31/05/2023
|
Trilochan Kisan
|
2415004008WL002687
|
Trilochan Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172605
|
|
Mr. TRILOCHAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-008-003/121799
(Pakelpada)
|
2415004008NRG24310520230049566
|
31/05/2023
|
Manorama Kisan
|
2415004008WL002687
|
Manorama Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172636
|
|
MRS MANORAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-003/121802
(Pakelpada)
|
2415004008NRG24310520230049570
|
31/05/2023
|
Rabindra Kisan
|
2415004008WL002687
|
Rabindra Kisan
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398172637
|
|
MR RABINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-008-003/7971
(Pakelpada)
|
2415004008NRG24310520230049574
|
31/05/2023
|
Bundelal Kisan
|
2415004008WL002687
|
Bundelal Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172607
|
|
MR BUNDELAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-008-002/121787
(Pakelpada)
|
2415004008NRG24310520230049701
|
31/05/2023
|
Narayan Pradhan
|
2415004008WL002692
|
Narayan Pradhan
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398172616
|
|
NARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-008-003/121544
(Pakelpada)
|
2415004008NRG24310520230049669
|
31/05/2023
|
Sreetula Kisan
|
2415004008WL002689
|
Sreetula Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172620
|
|
MRS SRITULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-008-003/121802
(Pakelpada)
|
2415004008NRG24310520230049571
|
31/05/2023
|
Sritula Kisan
|
2415004008WL002687
|
Sritula Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398172625
|
|
MRS SRITULATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-008-003/7640
(Pakelpada)
|
2415004008NRG24310520230049675
|
31/05/2023
|
Jayanty Kamin
|
2415004008WL002689
|
Jayanty Kamin
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172626
|
|
Mrs. JAYANTI KAMIN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24310520230049676
|
31/05/2023
|
Rajendra Kisan
|
2415004008WL002689
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172641
|
|
Mr. RAJENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24310520230049677
|
31/05/2023
|
Swaraswati Kisan
|
2415004008WL002689
|
Swaraswati Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172621
|
|
Mrs. SARASWATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24310520230049678
|
31/05/2023
|
Susanta Kisan
|
2415004008WL002689
|
Susanta Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172619
|
|
Mr. SUSANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-003/7834
(Pakelpada)
|
2415004008NRG24310520230049679
|
31/05/2023
|
Puran Kisan
|
2415004008WL002689
|
Puran Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172643
|
|
MR PURAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24310520230049680
|
31/05/2023
|
Sibika Kisan
|
2415004008WL002689
|
Sibika Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172622
|
|
Mrs. SIBIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24310520230049681
|
31/05/2023
|
Karafula Kisan
|
2415004008WL002689
|
Karafula Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172642
|
|
Mrs. KARFULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-003/7908
(Pakelpada)
|
2415004008NRG24310520230049687
|
31/05/2023
|
Bhagabati Kisan
|
2415004008WL002689
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172638
|
|
Mrs. BHAGABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-003/7967
(Pakelpada)
|
2415004008NRG24310520230049573
|
31/05/2023
|
Rajabati Kisan
|
2415004008WL002687
|
Rajabati Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172624
|
|
Mrs. RAJABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-003/7971
(Pakelpada)
|
2415004008NRG24310520230049575
|
31/05/2023
|
Jaya Kisan
|
2415004008WL002687
|
Jaya Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398172623
|
|
Mrs. JAY KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-003/7990
(Pakelpada)
|
2415004008NRG24310520230049707
|
31/05/2023
|
Chayanu Kisan
|
2415004008WL002692
|
Chayanu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398172639
|
|
Mr. CHAYANU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-004/8192
(Pakelpada)
|
2415004008NRG24310520230049690
|
31/05/2023
|
Bimala Kisan
|
2415004008WL002690
|
Bimala Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172644
|
|
Mrs. BIMALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-004/8195
(Pakelpada)
|
2415004008NRG24310520230049691
|
31/05/2023
|
Santosh Kisan
|
2415004008WL002690
|
Santosh Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172645
|
|
Mr. SANTOSH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-008-004/8197
(Pakelpada)
|
2415004008NRG24310520230049692
|
31/05/2023
|
Upendra Kisan
|
2415004008WL002690
|
Upendra Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172646
|
|
UPENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Laikera
|
OR-15-004-008-004/8209
(Pakelpada)
|
2415004008NRG24310520230049693
|
31/05/2023
|
Rupan Kisan
|
2415004008WL002690
|
Rupan Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172649
|
|
Mr. RUPAN KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24310520230049694
|
31/05/2023
|
Gopa Kishan
|
2415004008WL002690
|
Gopa Kishan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172648
|
|
GOPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-008-004/8282
(Pakelpada)
|
2415004008NRG24310520230049696
|
31/05/2023
|
Rajendra Kisan
|
2415004008WL002690
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398172647
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|