|
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-15-004-002-002/1257861
(Bhatlaida)
|
2415004002NRG24210220240290875
|
22/02/2024
|
binata behera
|
2415004002WL048302
|
binata behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136661
|
|
BINATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laikera
|
OR-15-004-002-002/1257861
(Bhatlaida)
|
2415004002NRG24210220240290874
|
22/02/2024
|
dularam behera
|
2415004002WL048302
|
dularam behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136638
|
|
DULARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24210220240290886
|
22/02/2024
|
purnima patel
|
2415004002WL048307
|
purnima patel
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800136645
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24210220240290883
|
22/02/2024
|
jashoda bhainsha
|
2415004002WL048305
|
jashoda bhainsha
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800136659
|
|
JASHODA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24210220240290882
|
22/02/2024
|
mali bhainsa
|
2415004002WL048305
|
mali bhainsa
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800136643
|
|
MRS MALI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-002-009/1182
(Bhatlaida)
|
2415004002NRG24220220240291509
|
22/02/2024
|
ROHIT PAULE
|
2415004002WL048405
|
ROHIT PAULE
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2800136646
|
|
ROHIT PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-009/1182
(Bhatlaida)
|
2415004002NRG24220220240291510
|
22/02/2024
|
SANTOSINI PAULE
|
2415004002WL048405
|
SANTOSINI PAULE
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2800136660
|
|
SANTOSINI PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-009/1203
(Bhatlaida)
|
2415004002NRG24220220240291511
|
22/02/2024
|
Kartika Paule
|
2415004002WL048405
|
Kartika Paule
|
00354
|
PUNB0206200
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800136662
|
|
KARTTIK PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-009/1236-A
(Bhatlaida)
|
2415004002NRG24210220240290876
|
22/02/2024
|
Dipak Kumar Naik
|
2415004002WL048302
|
Dipak Kumar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136640
|
|
DIPAK KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-009/1239
(Bhatlaida)
|
2415004002NRG24220220240291512
|
22/02/2024
|
Arkshita Paule
|
2415004002WL048405
|
Arkshita Paule
|
00354
|
PUNB0206200
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800136649
|
|
ARAKHSITA PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-009/1239
(Bhatlaida)
|
2415004002NRG24210220240290877
|
22/02/2024
|
Lalit Paule
|
2415004002WL048302
|
Lalit Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136639
|
|
LALITA PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-009/12491
(Bhatlaida)
|
2415004002NRG24210220240290879
|
22/02/2024
|
Milan Pradhan
|
2415004002WL048303
|
Milan Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136663
|
|
MILAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-009/12491
(Bhatlaida)
|
2415004002NRG24220220240291503
|
22/02/2024
|
Milan Pradhan
|
2415004002WL048402
|
Milan Pradhan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800136664
|
|
MILAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/12622
(Bhatlaida)
|
2415004002NRG24210220240290884
|
22/02/2024
|
JANAKI NAIK
|
2415004002WL048306
|
JANAKI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136644
|
|
JANAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/1806-C
(Bhatlaida)
|
2415004002NRG24220220240291506
|
22/02/2024
|
pinku chhatria
|
2415004002WL048404
|
pinku chhatria
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800136641
|
|
PINKU CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-010/1844-A
(Bhatlaida)
|
2415004002NRG24220220240291507
|
22/02/2024
|
Trinath kisan
|
2415004002WL048404
|
Trinath kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800136642
|
|
TRINATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1845-A
(Bhatlaida)
|
2415004002NRG24220220240291508
|
22/02/2024
|
Dasaratha Bariha
|
2415004002WL048404
|
Dasaratha Bariha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800136647
|
|
DASARATHA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-010/1912-C
(Bhatlaida)
|
2415004002NRG24220220240291504
|
22/02/2024
|
Gagan Oram
|
2415004002WL048403
|
Gagan Oram
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800136650
|
|
GAGAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24210220240290881
|
22/02/2024
|
kiabati khadia
|
2415004002WL048304
|
kiabati khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136648
|
|
KIABATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-002-009/1208
(Bhatlaida)
|
2415004002NRG24210220240290878
|
22/02/2024
|
SATYABATI KISAN
|
2415004002WL048303
|
SATYABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136658
|
|
MISS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-002-009/1208
(Bhatlaida)
|
2415004002NRG24220220240291502
|
22/02/2024
|
SATYABATI KISAN
|
2415004002WL048402
|
SATYABATI KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800136657
|
|
MISS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-002-009/1233-A
(Bhatlaida)
|
2415004002NRG24220220240291513
|
22/02/2024
|
Goutam Naik
|
2415004002WL048406
|
Goutam Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136653
|
|
MR GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-002-009/1241-A
(Bhatlaida)
|
2415004002NRG24220220240291514
|
22/02/2024
|
Khirod Naik
|
2415004002WL048406
|
Khirod Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136652
|
|
MASTER KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-002-010/1912-D
(Bhatlaida)
|
2415004002NRG24220220240291505
|
22/02/2024
|
Sunil Oram
|
2415004002WL048403
|
Sunil Oram
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800136654
|
|
SUNIL ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24210220240290887
|
22/02/2024
|
amulya patel
|
2415004002WL048307
|
amulya patel
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800136651
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24210220240290880
|
22/02/2024
|
mangalu khadia
|
2415004002WL048304
|
mangalu khadia
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136655
|
|
MANGALU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-002-010/1840
(Bhatlaida)
|
2415004002NRG24210220240290885
|
22/02/2024
|
Mamata Paule
|
2415004002WL048306
|
Mamata Paule
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800136656
|
|
Miss. MAMATA PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|