|
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-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24220320240302420
|
22/03/2024
|
Maheswar Darka
|
2415004001WL050320
|
Maheswar Darka
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897502960
|
|
MAHESWAR DARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24220320240302423
|
22/03/2024
|
PUJA NETI
|
2415004001WL050320
|
PUJA NETI
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897502959
|
|
PUJA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2341
(Babuchhipidhi)
|
2415004001NRG24220320240302424
|
22/03/2024
|
Nrupalal Bisi
|
2415004001WL050320
|
Nrupalal Bisi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502958
|
|
NRUPALAL BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-001-001/2417
(Babuchhipidhi)
|
2415004001NRG24220320240302435
|
22/03/2024
|
Ajit Badal
|
2415004001WL050320
|
Ajit Badal
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502961
|
|
AJIT KUMAR BADAL
|
BANK OF INDIA(508505)
|
|
5
|
Laikera
|
OR-15-004-001-001/2581
(Babuchhipidhi)
|
2415004001NRG24220320240302444
|
22/03/2024
|
Dugu Nagria
|
2415004001WL050321
|
Dugu Nagria
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502962
|
|
DUGU NAGRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-001-001/12420
(Babuchhipidhi)
|
2415004001NRG24220320240302437
|
22/03/2024
|
Rabi Kisan
|
2415004001WL050321
|
Rabi Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502972
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-001/12439
(Babuchhipidhi)
|
2415004001NRG24220320240302438
|
22/03/2024
|
Mohini Kisan
|
2415004001WL050321
|
Mohini Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502964
|
|
MOHINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-001-001/12692
(Babuchhipidhi)
|
2415004001NRG24220320240302415
|
22/03/2024
|
Chandarma Naik
|
2415004001WL050320
|
Chandarma Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502978
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-001/12705
(Babuchhipidhi)
|
2415004001NRG24220320240302439
|
22/03/2024
|
Bhasakar Kisan
|
2415004001WL050321
|
Bhasakar Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502987
|
|
BHASKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-001-001/12743
(Babuchhipidhi)
|
2415004001NRG24220320240302441
|
22/03/2024
|
SAJANI BUDULA
|
2415004001WL050321
|
SAJANI BUDULA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897502989
|
|
MS SAJANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-001-001/12772
(Babuchhipidhi)
|
2415004001NRG24220320240302418
|
22/03/2024
|
RAJKUMARI RANA
|
2415004001WL050320
|
RAJKUMARI RANA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502967
|
|
RAJ KUMARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24220320240302426
|
22/03/2024
|
Nabin Munda
|
2415004001WL050320
|
Nabin Munda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502971
|
|
MR NABIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-001/2359
(Babuchhipidhi)
|
2415004001NRG24220320240302428
|
22/03/2024
|
ANJALI MAJHI
|
2415004001WL050320
|
ANJALI MAJHI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502966
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24220320240302431
|
22/03/2024
|
Sarat Ch Naik
|
2415004001WL050320
|
Sarat Ch Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897502969
|
|
SARAT KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-001-001/2411
(Babuchhipidhi)
|
2415004001NRG24220320240302432
|
22/03/2024
|
Janhabi Sa
|
2415004001WL050320
|
Janhabi Sa
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502992
|
|
MRS JANHABI SA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24220320240302434
|
22/03/2024
|
JYOTSNA BEHERA
|
2415004001WL050320
|
JYOTSNA BEHERA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897502982
|
|
MISS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-001-002/3304
(Babuchhipidhi)
|
2415004001NRG24220320240302408
|
22/03/2024
|
Luchan Majhi
|
2415004001WL050317
|
Luchan Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502986
|
|
MR LUCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-001-004/12521
(Babuchhipidhi)
|
2415004001NRG24220320240302406
|
22/03/2024
|
bui kuar
|
2415004001WL050316
|
bui kuar
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897502984
|
|
MISS BUI KUAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-004/2718
(Babuchhipidhi)
|
2415004001NRG24220320240302407
|
22/03/2024
|
Daimati Kuanr
|
2415004001WL050316
|
Daimati Kuanr
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897502977
|
|
MISS DAIMATI KUANAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-001-005/12557
(Babuchhipidhi)
|
2415004001NRG24220320240302412
|
22/03/2024
|
Mohan Kumura
|
2415004001WL050319
|
Mohan Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502968
|
|
Mr MOHAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-001-005/2901
(Babuchhipidhi)
|
2415004001NRG24220320240302411
|
22/03/2024
|
PRAMOD SAMARTH
|
2415004001WL050318
|
PRAMOD SAMARTH
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897502994
|
|
PROMOD SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Laikera
|
OR-15-004-001-005/2919
(Babuchhipidhi)
|
2415004001NRG24220320240302414
|
22/03/2024
|
SUSHIL KUMURA
|
2415004001WL050319
|
SUSHIL KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502997
|
|
SUSHIL KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-001-001/2581
(Babuchhipidhi)
|
2415004001NRG24220320240302445
|
22/03/2024
|
NILIMA NAGRIA
|
2415004001WL050321
|
NILIMA NAGRIA
|
00415
|
SBIN0013617
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502990
|
|
LILIMA KISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-001-001/12723
(Babuchhipidhi)
|
2415004001NRG24220320240302440
|
22/03/2024
|
SURENDARA KAUDI
|
2415004001WL050321
|
SURENDARA KAUDI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502979
|
|
SURENDR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-001-001/12740
(Babuchhipidhi)
|
2415004001NRG24220320240302417
|
22/03/2024
|
TULASI ROHIDAs
|
2415004001WL050320
|
TULASI ROHIDAs
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502981
|
|
MRS TULASI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-001-001/12747
(Babuchhipidhi)
|
2415004001NRG24220320240302442
|
22/03/2024
|
MAHESH KISAN
|
2415004001WL050321
|
MAHESH KISAN
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502980
|
|
MASTER MAHESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-001-001/2213
(Babuchhipidhi)
|
2415004001NRG24220320240302419
|
22/03/2024
|
Karuna Karta
|
2415004001WL050320
|
Karuna Karta
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502974
|
|
KARUNAKAR KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-001-001/2248
(Babuchhipidhi)
|
2415004001NRG24220320240302421
|
22/03/2024
|
Sarojini Bhoi
|
2415004001WL050320
|
Sarojini Bhoi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502965
|
|
MISS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24220320240302422
|
22/03/2024
|
Madhusudan Neti
|
2415004001WL050320
|
Madhusudan Neti
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502963
|
|
MR MADHUSUDAN NETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-001-001/2343
(Babuchhipidhi)
|
2415004001NRG24220320240302425
|
22/03/2024
|
Ramesh Naik
|
2415004001WL050320
|
Ramesh Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502975
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24220320240302427
|
22/03/2024
|
Bimala Munda
|
2415004001WL050320
|
Bimala Munda
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502970
|
|
BIMALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24220320240302430
|
22/03/2024
|
Bhojaraj Dhurua
|
2415004001WL050320
|
Bhojaraj Dhurua
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502976
|
|
MR BHOJARAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24220320240302429
|
22/03/2024
|
Sebati Dhurua
|
2415004001WL050320
|
Sebati Dhurua
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502973
|
|
MRS SEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-001-001/2588
(Babuchhipidhi)
|
2415004001NRG24220320240302446
|
22/03/2024
|
Mani Kisan
|
2415004001WL050321
|
Mani Kisan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502985
|
|
MANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-001-001/2593
(Babuchhipidhi)
|
2415004001NRG24220320240302447
|
22/03/2024
|
Nabina Kisan
|
2415004001WL050321
|
Nabina Kisan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502993
|
|
MRS NABINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-001-002/3304
(Babuchhipidhi)
|
2415004001NRG24220320240302409
|
22/03/2024
|
Sakuntala Majhi
|
2415004001WL050317
|
Sakuntala Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502983
|
|
SAKUNTALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
37
|
Laikera
|
OR-15-004-001-001/12702
(Babuchhipidhi)
|
2415004001NRG24220320240302416
|
22/03/2024
|
Trinatha Naik
|
2415004001WL050320
|
Trinatha Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502957
|
|
Mr. TRINATH . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-001-001/12775
(Babuchhipidhi)
|
2415004001NRG24220320240302443
|
22/03/2024
|
Baisakhu Chhatria
|
2415004001WL050321
|
Baisakhu Chhatria
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502996
|
|
BAISAKHU CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24220320240302433
|
22/03/2024
|
Sashidhar Sa
|
2415004001WL050320
|
Sashidhar Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897502988
|
|
Mr. SASHIBHUSAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-001-001/2445
(Babuchhipidhi)
|
2415004001NRG24220320240302436
|
22/03/2024
|
REEMA KUMURA
|
2415004001WL050320
|
REEMA KUMURA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897502991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Laikera
|
OR-15-004-001-005/12519
(Babuchhipidhi)
|
2415004001NRG24220320240302410
|
22/03/2024
|
SURESH MAJHI
|
2415004001WL050318
|
SURESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502995
|
|
SURESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laikera
|
OR-15-004-001-005/12557
(Babuchhipidhi)
|
2415004001NRG24220320240302413
|
22/03/2024
|
Minu Kumura
|
2415004001WL050319
|
Minu Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502998
|
|
MRS MINU KUMURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|