|
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-15-004-005-003/12509
(Kulemura)
|
2415004005NRG24270120240279691
|
29/01/2024
|
Taruni Rana
|
2415004005WL045887
|
Taruni Rana
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037292
|
|
TARUNI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-003/2347
(Kulemura)
|
2415004005NRG24290120240280642
|
29/01/2024
|
UTKAL PATEL
|
2415004005WL046120
|
UTKAL PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037290
|
|
Mr. UTKAL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24280120240279992
|
29/01/2024
|
GHANTESWAR RAUDIA
|
2415004005WL045954
|
GHANTESWAR RAUDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037299
|
|
GHANTESWAR ROUDIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Laikera
|
OR-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24280120240279991
|
29/01/2024
|
LATIKA RAUDIA
|
2415004005WL045954
|
LATIKA RAUDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037300
|
|
MR LATIKA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/5951
(Kulemura)
|
2415004005NRG24280120240279993
|
29/01/2024
|
Chagan Behera
|
2415004005WL045954
|
Chagan Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037285
|
|
Mr. CHHAGAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-005-002/6054
(Kulemura)
|
2415004005NRG24270120240279677
|
29/01/2024
|
HEMANTA BUDULA
|
2415004005WL045887
|
HEMANTA BUDULA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151037284
|
|
MR HEMANTA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-003/121825
(Kulemura)
|
2415004005NRG24270120240279679
|
29/01/2024
|
taranisen laria
|
2415004005WL045887
|
taranisen laria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037298
|
|
TARANISEN LARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-003/121915
(Kulemura)
|
2415004005NRG24270120240279680
|
29/01/2024
|
Gurudeb rana
|
2415004005WL045887
|
Gurudeb rana
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151037288
|
|
GURUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-003/122026
(Kulemura)
|
2415004005NRG24270120240279682
|
29/01/2024
|
ANJAN LARIA
|
2415004005WL045887
|
ANJAN LARIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037294
|
|
MR ANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-003/1220260
(Kulemura)
|
2415004005NRG24290120240280651
|
29/01/2024
|
Sanjukta bag
|
2415004005WL046123
|
Sanjukta bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037301
|
|
MISS SANJUKTA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/1220262
(Kulemura)
|
2415004005NRG24290120240280652
|
29/01/2024
|
Rachana bag
|
2415004005WL046123
|
Rachana bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037302
|
|
MISS RACHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/122027
(Kulemura)
|
2415004005NRG24270120240279683
|
29/01/2024
|
RANJAN LARIA
|
2415004005WL045887
|
RANJAN LARIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037295
|
|
MR RANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-003/12399
(Kulemura)
|
2415004005NRG24270120240279687
|
29/01/2024
|
LOKNATH BAG
|
2415004005WL045887
|
LOKNATH BAG
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151037286
|
|
MR LOKANATHA BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG24290120240280654
|
29/01/2024
|
PRATIBHA BAG
|
2415004005WL046123
|
PRATIBHA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037297
|
|
MRS PRATIBHA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG24290120240280653
|
29/01/2024
|
Ramakanta Bag
|
2415004005WL046123
|
Ramakanta Bag
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037282
|
|
RAMAKANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-003/12492
(Kulemura)
|
2415004005NRG24270120240279688
|
29/01/2024
|
guru laria
|
2415004005WL045887
|
guru laria
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151037289
|
|
GURU CHARAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-005-003/12506
(Kulemura)
|
2415004005NRG24270120240279689
|
29/01/2024
|
Dileswari rana
|
2415004005WL045887
|
Dileswari rana
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037287
|
|
DILESWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-005-003/12520
(Kulemura)
|
2415004005NRG24270120240279692
|
29/01/2024
|
Shanu Khadia
|
2415004005WL045887
|
Shanu Khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037283
|
|
MR SHANU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-003/2347
(Kulemura)
|
2415004005NRG24290120240280641
|
29/01/2024
|
GUPTESWARA PATEL
|
2415004005WL046120
|
GUPTESWARA PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037276
|
|
MR GUPTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-003/4045
(Kulemura)
|
2415004005NRG24290120240280643
|
29/01/2024
|
MUKTESWAR PATEL
|
2415004005WL046120
|
MUKTESWAR PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151037296
|
|
MR MUKTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-003/6429
(Kulemura)
|
2415004005NRG24270120240279693
|
29/01/2024
|
mini khadia
|
2415004005WL045887
|
mini khadia
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151037293
|
|
MRS MINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-005-003/121824
(Kulemura)
|
2415004005NRG24270120240279678
|
29/01/2024
|
Chudamani laria
|
2415004005WL045887
|
Chudamani laria
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037277
|
|
CHUDAMANI LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-005-003/121917
(Kulemura)
|
2415004005NRG24270120240279681
|
29/01/2024
|
sarojini khadai
|
2415004005WL045887
|
sarojini khadai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151037280
|
|
SAROJINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-005-003/122033
(Kulemura)
|
2415004005NRG24270120240279684
|
29/01/2024
|
Rohita kisan
|
2415004005WL045887
|
Rohita kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151037279
|
|
SHRI ROHITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-003/122036
(Kulemura)
|
2415004005NRG24270120240279685
|
29/01/2024
|
DINESH KAUDI
|
2415004005WL045887
|
DINESH KAUDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037291
|
|
Mr. DINESH KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-005-003/122037
(Kulemura)
|
2415004005NRG24270120240279686
|
29/01/2024
|
SAJAN KHADIA
|
2415004005WL045887
|
SAJAN KHADIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037278
|
|
MR SAJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-005-003/12507
(Kulemura)
|
2415004005NRG24270120240279690
|
29/01/2024
|
Tulabati Khadia
|
2415004005WL045887
|
Tulabati Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151037281
|
|
Mrs. TULABATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|