|
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-15-004-003-001/700191
(Jammal)
|
2415004003NRG24130220240287399
|
13/02/2024
|
RANJIT CHHATRIA
|
2415004003WL047611
|
RANJIT CHHATRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493246
|
|
RANJIT CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-005/275
(Jammal)
|
2415004003NRG24130220240287407
|
13/02/2024
|
Kamalini naik
|
2415004003WL047612
|
Kamalini naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493245
|
|
KAMALINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-005/299
(Jammal)
|
2415004003NRG24130220240287410
|
13/02/2024
|
JANMA NAIK
|
2415004003WL047612
|
JANMA NAIK
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799493226
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-005/322
(Jammal)
|
2415004003NRG24130220240287412
|
13/02/2024
|
Bailuchan Kharsel
|
2415004003WL047612
|
Bailuchan Kharsel
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493228
|
|
BAILUCHAN KARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24130220240287417
|
13/02/2024
|
Gajendra naik
|
2415004003WL047612
|
Gajendra naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493225
|
|
GAJENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-005/700153
(Jammal)
|
2415004003NRG24130220240287421
|
13/02/2024
|
Deepak seth
|
2415004003WL047612
|
Deepak seth
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493227
|
|
DEEPAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-002/700352
(Jammal)
|
2415004003NRG24130220240287426
|
13/02/2024
|
KHATI KISAN
|
2415004003WL047613
|
KHATI KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493231
|
|
MRS KHATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-003-003/724
(Jammal)
|
2415004003NRG24130220240287431
|
13/02/2024
|
Subash Roudia
|
2415004003WL047613
|
Subash Roudia
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493217
|
|
SUBASH RAUDIA
|
IDBI BANK(607095)
|
|
9
|
Laikera
|
OR-15-004-003-005/264
(Jammal)
|
2415004003NRG24130220240287406
|
13/02/2024
|
Binod Majhi
|
2415004003WL047612
|
Binod Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493247
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-003-005/325
(Jammal)
|
2415004003NRG24130220240287413
|
13/02/2024
|
MUNURAM KHARSEL
|
2415004003WL047612
|
MUNURAM KHARSEL
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493224
|
|
MR MUNURAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-005/369
(Jammal)
|
2415004003NRG24130220240287415
|
13/02/2024
|
Kanaka Naik
|
2415004003WL047612
|
Kanaka Naik
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799493233
|
|
KANAK NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-003-005/527
(Jammal)
|
2415004003NRG24130220240287416
|
13/02/2024
|
Satyabhama Bhoi
|
2415004003WL047612
|
Satyabhama Bhoi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799493244
|
|
MRS SATYABHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-003-005/700152
(Jammal)
|
2415004003NRG24130220240287420
|
13/02/2024
|
Dillip kumar seth
|
2415004003WL047612
|
Dillip kumar seth
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493218
|
|
MR DILLIP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-003-001/70062
(Jammal)
|
2415004003NRG24130220240287402
|
13/02/2024
|
Mitrabhanu negi
|
2415004003WL047611
|
Mitrabhanu negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493235
|
|
MITRA BHANU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-003-005/111
(Jammal)
|
2415004003NRG24130220240287404
|
13/02/2024
|
BIPIN JAYAPURIA
|
2415004003WL047612
|
BIPIN JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493232
|
|
MR BIPIN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-003-005/350
(Jammal)
|
2415004003NRG24130220240287414
|
13/02/2024
|
Bhagabati Naik
|
2415004003WL047612
|
Bhagabati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493249
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-003-005/700133
(Jammal)
|
2415004003NRG24130220240287419
|
13/02/2024
|
Kalpana Kharsel
|
2415004003WL047612
|
Kalpana Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493234
|
|
MRS KALPANA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-003-001/7002
(Jammal)
|
2415004003NRG24130220240287400
|
13/02/2024
|
Tirtha Bagh
|
2415004003WL047611
|
Tirtha Bagh
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493242
|
|
TIRTHA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-001/70058
(Jammal)
|
2415004003NRG24130220240287401
|
13/02/2024
|
Gouri shankar Rohidas
|
2415004003WL047611
|
Gouri shankar Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493219
|
|
MR GAURISHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-003-003/1563
(Jammal)
|
2415004003NRG24130220240287427
|
13/02/2024
|
Nurpalal naik
|
2415004003WL047613
|
Nurpalal naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493221
|
|
MASTER NRUPALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-003-003/1591
(Jammal)
|
2415004003NRG24130220240287428
|
13/02/2024
|
Alok sahu
|
2415004003WL047613
|
Alok sahu
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493243
|
|
MR ALOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-003-003/700226
(Jammal)
|
2415004003NRG24130220240287430
|
13/02/2024
|
ISWAR SETH
|
2415004003WL047613
|
ISWAR SETH
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493222
|
|
MR ISWAR SETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-003-005/129
(Jammal)
|
2415004003NRG24130220240287405
|
13/02/2024
|
Dinabandhu Dhurua
|
2415004003WL047612
|
Dinabandhu Dhurua
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799493236
|
|
DINABANDHUDHURUA
|
BANK OF BARODA(606985)
|
|
24
|
Laikera
|
OR-15-004-003-005/279
(Jammal)
|
2415004003NRG24130220240287408
|
13/02/2024
|
Kumadini Seth
|
2415004003WL047612
|
Kumadini Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493238
|
|
MRS KUMUDINI SETH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24130220240287409
|
13/02/2024
|
JASODA NAIK
|
2415004003WL047612
|
JASODA NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493237
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-003-005/308
(Jammal)
|
2415004003NRG24130220240287411
|
13/02/2024
|
JAYANTI NAIK
|
2415004003WL047612
|
JAYANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493241
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24130220240287418
|
13/02/2024
|
Gangeswari Naik
|
2415004003WL047612
|
Gangeswari Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493220
|
|
MRS GANGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-003-005/7013
(Jammal)
|
2415004003NRG24130220240287423
|
13/02/2024
|
Srikanta bhainsa
|
2415004003WL047612
|
Srikanta bhainsa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493240
|
|
MR SRIKANTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24130220240287425
|
13/02/2024
|
PANKAJINI NAIK
|
2415004003WL047612
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493239
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24130220240287422
|
13/02/2024
|
Lalit dhurua
|
2415004003WL047612
|
Lalit dhurua
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493223
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-003-001/741
(Jammal)
|
2415004003NRG24130220240287403
|
13/02/2024
|
Lambo kisan
|
2415004003WL047611
|
Lambo kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493248
|
|
Mr. LAMBO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-003-003/1643
(Jammal)
|
2415004003NRG24130220240287429
|
13/02/2024
|
PRAMOD NAIK
|
2415004003WL047613
|
PRAMOD NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493230
|
|
Mr. PRAMOD NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-003-005/709
(Jammal)
|
2415004003NRG24130220240287424
|
13/02/2024
|
sANTOSH mAJHI
|
2415004003WL047612
|
sANTOSH mAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799493229
|
|
Mrs. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|