|
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-15-004-003-005/299
(Jammal)
|
2415004003NRG24010320240294573
|
01/03/2024
|
JANMA NAIK
|
2415004003WL049041
|
JANMA NAIK
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582562
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-005/299
(Jammal)
|
2415004003NRG24010320240295025
|
01/03/2024
|
JANMA NAIK
|
2415004003WL049113
|
JANMA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582563
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-005/340
(Jammal)
|
2415004003NRG24010320240294577
|
01/03/2024
|
Nabin Ati
|
2415004003WL049041
|
Nabin Ati
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799582556
|
|
NABIN ATI SO SUBANTH ATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-005/561
(Jammal)
|
2415004003NRG24010320240294581
|
01/03/2024
|
Jinet samad
|
2415004003WL049041
|
Jinet samad
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582567
|
|
JINIT SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-005/561
(Jammal)
|
2415004003NRG24010320240295033
|
01/03/2024
|
Jinet samad
|
2415004003WL049113
|
Jinet samad
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799582566
|
|
JINIT SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-005/700153
(Jammal)
|
2415004003NRG24010320240295035
|
01/03/2024
|
Deepak seth
|
2415004003WL049113
|
Deepak seth
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582565
|
|
DEEPAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-003-005/700153
(Jammal)
|
2415004003NRG24010320240294583
|
01/03/2024
|
Deepak seth
|
2415004003WL049041
|
Deepak seth
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582564
|
|
DEEPAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-003-005/264
(Jammal)
|
2415004003NRG24010320240294571
|
01/03/2024
|
Binod Majhi
|
2415004003WL049041
|
Binod Majhi
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582543
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-003-005/325
(Jammal)
|
2415004003NRG24010320240294575
|
01/03/2024
|
MUNURAM KHARSEL
|
2415004003WL049041
|
MUNURAM KHARSEL
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582572
|
|
MR MUNURAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-003-005/325
(Jammal)
|
2415004003NRG24010320240295028
|
01/03/2024
|
MUNURAM KHARSEL
|
2415004003WL049113
|
MUNURAM KHARSEL
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799582573
|
|
MR MUNURAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-005/700152
(Jammal)
|
2415004003NRG24010320240295034
|
01/03/2024
|
Dillip kumar seth
|
2415004003WL049113
|
Dillip kumar seth
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582545
|
|
MR DILLIP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-003-005/700152
(Jammal)
|
2415004003NRG24010320240294582
|
01/03/2024
|
Dillip kumar seth
|
2415004003WL049041
|
Dillip kumar seth
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582544
|
|
MR DILLIP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-003-005/336
(Jammal)
|
2415004003NRG24010320240294576
|
01/03/2024
|
Rabi atti
|
2415004003WL049041
|
Rabi atti
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582569
|
|
MR RABI ATTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-003-005/336
(Jammal)
|
2415004003NRG24010320240295029
|
01/03/2024
|
Rabi atti
|
2415004003WL049113
|
Rabi atti
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799582568
|
|
MR RABI ATTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-003-005/350
(Jammal)
|
2415004003NRG24010320240295030
|
01/03/2024
|
Bhagabati Naik
|
2415004003WL049113
|
Bhagabati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582558
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-003-005/350
(Jammal)
|
2415004003NRG24010320240294578
|
01/03/2024
|
Bhagabati Naik
|
2415004003WL049041
|
Bhagabati Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582559
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24010320240294572
|
01/03/2024
|
JASODA NAIK
|
2415004003WL049041
|
JASODA NAIK
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582557
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24010320240295024
|
01/03/2024
|
JASODA NAIK
|
2415004003WL049113
|
JASODA NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582554
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-005/308
(Jammal)
|
2415004003NRG24010320240295026
|
01/03/2024
|
JAYANTI NAIK
|
2415004003WL049113
|
JAYANTI NAIK
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582549
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-003-005/308
(Jammal)
|
2415004003NRG24010320240294574
|
01/03/2024
|
JAYANTI NAIK
|
2415004003WL049041
|
JAYANTI NAIK
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582548
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-003-005/311
(Jammal)
|
2415004003NRG24010320240295027
|
01/03/2024
|
Malati Majhi
|
2415004003WL049113
|
Malati Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582555
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-003-005/528
(Jammal)
|
2415004003NRG24010320240295032
|
01/03/2024
|
Kusuma Naik
|
2415004003WL049113
|
Kusuma Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799582546
|
|
MRS KUSUM NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-003-005/528
(Jammal)
|
2415004003NRG24010320240294580
|
01/03/2024
|
Kusuma Naik
|
2415004003WL049041
|
Kusuma Naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582547
|
|
MRS KUSUM NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-003-005/7013
(Jammal)
|
2415004003NRG24010320240294585
|
01/03/2024
|
Srikanta bhainsa
|
2415004003WL049041
|
Srikanta bhainsa
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582551
|
|
MR SRIKANTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-003-005/7013
(Jammal)
|
2415004003NRG24010320240295037
|
01/03/2024
|
Srikanta bhainsa
|
2415004003WL049113
|
Srikanta bhainsa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582550
|
|
MR SRIKANTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24010320240295039
|
01/03/2024
|
PANKAJINI NAIK
|
2415004003WL049113
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582553
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24010320240294587
|
01/03/2024
|
PANKAJINI NAIK
|
2415004003WL049041
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582552
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24010320240294584
|
01/03/2024
|
Lalit dhurua
|
2415004003WL049041
|
Lalit dhurua
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582560
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24010320240295036
|
01/03/2024
|
Lalit dhurua
|
2415004003WL049113
|
Lalit dhurua
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799582561
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-003-005/528
(Jammal)
|
2415004003NRG24010320240295031
|
01/03/2024
|
CHANDAN NAIK
|
2415004003WL049113
|
CHANDAN NAIK
|
00462
|
UCBA0000792
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799582542
|
|
MR CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-003-005/528
(Jammal)
|
2415004003NRG24010320240294579
|
01/03/2024
|
CHANDAN NAIK
|
2415004003WL049041
|
CHANDAN NAIK
|
00462
|
UCBA0000792
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799582541
|
|
MR CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-003-005/709
(Jammal)
|
2415004003NRG24010320240294586
|
01/03/2024
|
sANTOSH mAJHI
|
2415004003WL049041
|
sANTOSH mAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799582571
|
|
Mrs. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-003-005/709
(Jammal)
|
2415004003NRG24010320240295038
|
01/03/2024
|
sANTOSH mAJHI
|
2415004003WL049113
|
sANTOSH mAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582570
|
|
Mrs. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|