|
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-15-004-002-002/12459
(Bhatlaida)
|
2415004002NRG24040120240268138
|
05/01/2024
|
DUSHTA BAG
|
2415004002WL042950
|
DUSHTA BAG
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320590
|
|
DUSHTA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-002/12459
(Bhatlaida)
|
2415004002NRG24040120240268139
|
05/01/2024
|
SURJA BAG
|
2415004002WL042950
|
SURJA BAG
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320591
|
|
SURYA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-002/12462-A
(Bhatlaida)
|
2415004002NRG24020120240267646
|
05/01/2024
|
ambo bag
|
2415004002WL042770
|
ambo bag
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320579
|
|
AMBO BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/12482
(Bhatlaida)
|
2415004002NRG24040120240268136
|
05/01/2024
|
Jema Pruset
|
2415004002WL042948
|
Jema Pruset
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320594
|
|
JEMA PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-002/12549-A
(Bhatlaida)
|
2415004002NRG24020120240267645
|
05/01/2024
|
Rajata Bhoi
|
2415004002WL042769
|
Rajata Bhoi
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556320596
|
|
RAJATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-002/12550
(Bhatlaida)
|
2415004002NRG24030120240267746
|
05/01/2024
|
KUMATI BHOI
|
2415004002WL042804
|
KUMATI BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320589
|
|
KUMATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-002/12561
(Bhatlaida)
|
2415004002NRG24040120240268131
|
05/01/2024
|
NABIN DUTIYACHAND
|
2415004002WL042946
|
NABIN DUTIYACHAND
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320578
|
|
NABIN DUTIYACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-002/12561
(Bhatlaida)
|
2415004002NRG24040120240268132
|
05/01/2024
|
SURABHI DWITIYA CHAND
|
2415004002WL042946
|
SURABHI DWITIYA CHAND
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320611
|
|
SURABHI DWITIYA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-002/642
(Bhatlaida)
|
2415004002NRG24040120240268140
|
05/01/2024
|
Pramila Suhula
|
2415004002WL042950
|
Pramila Suhula
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320603
|
|
PRAMILA SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-006/1257741
(Bhatlaida)
|
2415004002NRG24020120240267634
|
05/01/2024
|
gajamati kisan
|
2415004002WL042765
|
gajamati kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556320587
|
|
GAJAMATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-007/1257893
(Bhatlaida)
|
2415004002NRG24020120240267643
|
05/01/2024
|
shankarlal kalo
|
2415004002WL042768
|
shankarlal kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320607
|
|
SHANKAR LAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-007/1257925
(Bhatlaida)
|
2415004002NRG24040120240268129
|
05/01/2024
|
indra naik
|
2415004002WL042945
|
indra naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320599
|
|
INDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-007/1257926
(Bhatlaida)
|
2415004002NRG24040120240268130
|
05/01/2024
|
dukhi kausalya naik
|
2415004002WL042945
|
dukhi kausalya naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320605
|
|
DUKHI KOUSHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-007/995-A
(Bhatlaida)
|
2415004002NRG24020120240267644
|
05/01/2024
|
danardan kalo
|
2415004002WL042768
|
danardan kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320597
|
|
Mr. DANARDAN KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-002-008/1257842
(Bhatlaida)
|
2415004002NRG24030120240267741
|
05/01/2024
|
lalatendu naik
|
2415004002WL042801
|
lalatendu naik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556320604
|
|
LALATENDU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-008/1257842
(Bhatlaida)
|
2415004002NRG24030120240267742
|
05/01/2024
|
sailesini naik
|
2415004002WL042801
|
sailesini naik
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320581
|
|
SAILESINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-008/858
(Bhatlaida)
|
2415004002NRG24020120240267637
|
05/01/2024
|
PARME KISAN
|
2415004002WL042767
|
PARME KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320580
|
|
PARAME KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-008/867
(Bhatlaida)
|
2415004002NRG24020120240267639
|
05/01/2024
|
Arati Kisan
|
2415004002WL042767
|
Arati Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320601
|
|
ARATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-008/867
(Bhatlaida)
|
2415004002NRG24020120240267638
|
05/01/2024
|
Ramhari Kisan
|
2415004002WL042767
|
Ramhari Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320608
|
|
RAM HARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-008/892
(Bhatlaida)
|
2415004002NRG24020120240267641
|
05/01/2024
|
Sabita Kisan
|
2415004002WL042767
|
Sabita Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320600
|
|
SABITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-008/892
(Bhatlaida)
|
2415004002NRG24020120240267640
|
05/01/2024
|
Sharma Kisan
|
2415004002WL042767
|
Sharma Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320595
|
|
SHARMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-008/892-A
(Bhatlaida)
|
2415004002NRG24020120240267642
|
05/01/2024
|
Bidyadhar Kisan
|
2415004002WL042767
|
Bidyadhar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320598
|
|
BIDYADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-009/1274
(Bhatlaida)
|
2415004002NRG24030120240267743
|
05/01/2024
|
Kirtan Kisan
|
2415004002WL042802
|
Kirtan Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556320602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Laikera
|
OR-15-004-002-010/12694-A
(Bhatlaida)
|
2415004002NRG24040120240268125
|
05/01/2024
|
RANJAN KISAN
|
2415004002WL042943
|
RANJAN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320606
|
|
MR RANJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-002-010/1891
(Bhatlaida)
|
2415004002NRG24030120240267747
|
05/01/2024
|
MAMATA ORAM
|
2415004002WL042805
|
MAMATA ORAM
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320588
|
|
MAMATA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1941
(Bhatlaida)
|
2415004002NRG24040120240268134
|
05/01/2024
|
jayanti kisan
|
2415004002WL042947
|
jayanti kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320610
|
|
JAYANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/1941
(Bhatlaida)
|
2415004002NRG24040120240268135
|
05/01/2024
|
kartika kisan
|
2415004002WL042947
|
kartika kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320615
|
|
KARTTIK KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-010/1941
(Bhatlaida)
|
2415004002NRG24040120240268133
|
05/01/2024
|
Suru Kisan
|
2415004002WL042947
|
Suru Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320592
|
|
SURU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/2035-A
(Bhatlaida)
|
2415004002NRG24030120240267745
|
05/01/2024
|
Bishnupriya Majhi
|
2415004002WL042803
|
Bishnupriya Majhi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320609
|
|
BISHNUPRIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-002-010/2035-A
(Bhatlaida)
|
2415004002NRG24030120240267744
|
05/01/2024
|
Biswamitra Majhi
|
2415004002WL042803
|
Biswamitra Majhi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320612
|
|
BISWAMITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/2060-A
(Bhatlaida)
|
2415004002NRG24040120240268126
|
05/01/2024
|
UNDU KISAN
|
2415004002WL042944
|
UNDU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320617
|
|
UNDU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Laikera
|
OR-15-004-002-010/2060-B
(Bhatlaida)
|
2415004002NRG24040120240268128
|
05/01/2024
|
PARBATI KISAN
|
2415004002WL042944
|
PARBATI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320614
|
|
PARBATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-002-010/2060-B
(Bhatlaida)
|
2415004002NRG24040120240268127
|
05/01/2024
|
PRADIP KISAN
|
2415004002WL042944
|
PRADIP KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320616
|
|
PRADIP KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-002-010/2080-A
(Bhatlaida)
|
2415004002NRG24030120240267748
|
05/01/2024
|
Baikuntha Majhi
|
2415004002WL042806
|
Baikuntha Majhi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320613
|
|
BAIKUNTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-002-010/2081-A
(Bhatlaida)
|
2415004002NRG24030120240267739
|
05/01/2024
|
JAGADISH KISAN
|
2415004002WL042800
|
JAGADISH KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320593
|
|
JAGADISH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-010/2081-A
(Bhatlaida)
|
2415004002NRG24030120240267740
|
05/01/2024
|
SACHITA KISAN
|
2415004002WL042800
|
SACHITA KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556320618
|
|
SACHITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
37
|
Laikera
|
OR-15-004-002-006/398-A
(Bhatlaida)
|
2415004002NRG24020120240267635
|
05/01/2024
|
SADANANDA KISAN
|
2415004002WL042765
|
SADANANDA KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556320586
|
|
MR SADANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-002-010/12694
(Bhatlaida)
|
2415004002NRG24040120240268123
|
05/01/2024
|
Bilasini Kisan
|
2415004002WL042943
|
Bilasini Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320583
|
|
BILASINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-002-010/12694
(Bhatlaida)
|
2415004002NRG24040120240268124
|
05/01/2024
|
Nathuram Kisan
|
2415004002WL042943
|
Nathuram Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556320582
|
|
NATHURAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-002-009/12678-A
(Bhatlaida)
|
2415004002NRG24040120240268137
|
05/01/2024
|
dibyaranjan kisan
|
2415004002WL042949
|
dibyaranjan kisan
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556320584
|
|
DIBYA RANJAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
41
|
Laikera
|
OR-15-004-002-010/1257919
(Bhatlaida)
|
2415004002NRG24020120240267636
|
05/01/2024
|
papli oram
|
2415004002WL042766
|
papli oram
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556320585
|
|
Mrs. PAPLI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|