|
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-15-004-008-002/121716
(Pakelpada)
|
2415004008NRG24060620230057293
|
07/06/2023
|
Bhika Goud
|
2415004008WL003075
|
Bhika Goud
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985199
|
|
BHIKA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-003/121521
(Pakelpada)
|
2415004008NRG24060620230057296
|
07/06/2023
|
Sabita Kisan
|
2415004008WL003075
|
Sabita Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/06/2023
|
|
2463985191
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-008-003/121521
(Pakelpada)
|
2415004008NRG24060620230057295
|
07/06/2023
|
upendra Kisan
|
2415004008WL003075
|
upendra Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463985190
|
|
UPENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24060620230057320
|
07/06/2023
|
Saroj Kisan
|
2415004008WL003077
|
Saroj Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985194
|
|
SAROJ KISAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-003/121799
(Pakelpada)
|
2415004008NRG24060620230057301
|
07/06/2023
|
Surendra kisan
|
2415004008WL003075
|
Surendra kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985200
|
|
SURENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24060620230057337
|
07/06/2023
|
Maharagi Kisan
|
2415004008WL003077
|
Maharagi Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985212
|
|
MAHARAGI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-003/7889
(Pakelpada)
|
2415004008NRG24060620230057339
|
07/06/2023
|
Manoj Kisan
|
2415004008WL003077
|
Manoj Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985196
|
|
MANOJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-003/7995
(Pakelpada)
|
2415004008NRG24060620230057311
|
07/06/2023
|
Mohan Kisan
|
2415004008WL003075
|
Mohan Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463985187
|
|
MOHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24060620230057348
|
07/06/2023
|
Rajkumari Kisan
|
2415004008WL003078
|
Rajkumari Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985192
|
|
RAJKUMARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-008-002/8064
(Pakelpada)
|
2415004008NRG24060620230057406
|
07/06/2023
|
Mitra Khadia
|
2415004008WL003085
|
Mitra Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985219
|
|
MR MITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-008-003/121625
(Pakelpada)
|
2415004008NRG24060620230057300
|
07/06/2023
|
Pramada Kisan
|
2415004008WL003075
|
Pramada Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463985202
|
|
MRS PRAMADA KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-003/121625
(Pakelpada)
|
2415004008NRG24060620230057299
|
07/06/2023
|
Ude Kisan
|
2415004008WL003075
|
Ude Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985208
|
|
UDE KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-003/121737
(Pakelpada)
|
2415004008NRG24060620230057408
|
07/06/2023
|
Puspanjali Kisan
|
2415004008WL003085
|
Puspanjali Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985207
|
|
MRS PUSPANJALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24060620230057322
|
07/06/2023
|
Bhuleswar Kisan
|
2415004008WL003077
|
Bhuleswar Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985198
|
|
BHULESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24060620230057323
|
07/06/2023
|
Pushpa Kisan
|
2415004008WL003077
|
Pushpa Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985197
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24060620230057335
|
07/06/2023
|
TIKESWARI KISAN
|
2415004008WL003077
|
TIKESWARI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985209
|
|
MISS TIKESWARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-003/7887
(Pakelpada)
|
2415004008NRG24060620230057338
|
07/06/2023
|
Mithila Kisan
|
2415004008WL003077
|
Mithila Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985195
|
|
MRS MITHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/7967
(Pakelpada)
|
2415004008NRG24060620230057307
|
07/06/2023
|
Manoj Kisan
|
2415004008WL003075
|
Manoj Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985220
|
|
Mr. MANOJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-008-003/7995
(Pakelpada)
|
2415004008NRG24060620230057312
|
07/06/2023
|
Sushama Kisan
|
2415004008WL003075
|
Sushama Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/06/2023
|
|
2463985206
|
|
MRS SUSHAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-008-003/8000
(Pakelpada)
|
2415004008NRG24060620230057410
|
07/06/2023
|
Kalia Khadia
|
2415004008WL003085
|
Kalia Khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463985193
|
|
MR KALIAA KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24060620230057342
|
07/06/2023
|
Anil Kisan
|
2415004008WL003078
|
Anil Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985210
|
|
MR ANIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24060620230057341
|
07/06/2023
|
Nabin Kisan
|
2415004008WL003078
|
Nabin Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985211
|
|
Mr. NABIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-008-002/121787
(Pakelpada)
|
2415004008NRG24060620230057404
|
07/06/2023
|
Lakshmi Pradhan
|
2415004008WL003085
|
Lakshmi Pradhan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985201
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-008-003/121594
(Pakelpada)
|
2415004008NRG24060620230057298
|
07/06/2023
|
Basanti Kisan
|
2415004008WL003075
|
Basanti Kisan
|
00415
|
SBIN0009652
|
474
|
474
|
Processed
|
12/06/2023
|
|
2463985203
|
|
MRS BASANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-003/121594
(Pakelpada)
|
2415004008NRG24060620230057297
|
07/06/2023
|
Trilochan Kisan
|
2415004008WL003075
|
Trilochan Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985204
|
|
Mr. TRILOCHAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-008-003/121799
(Pakelpada)
|
2415004008NRG24060620230057302
|
07/06/2023
|
Manorama Kisan
|
2415004008WL003075
|
Manorama Kisan
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985189
|
|
MRS MANORAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-008-003/121802
(Pakelpada)
|
2415004008NRG24060620230057305
|
07/06/2023
|
Rabindra Kisan
|
2415004008WL003075
|
Rabindra Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463985188
|
|
MR RABINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-003/7971
(Pakelpada)
|
2415004008NRG24060620230057309
|
07/06/2023
|
Bundelal Kisan
|
2415004008WL003075
|
Bundelal Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463985205
|
|
MR BUNDELAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-008-002/121787
(Pakelpada)
|
2415004008NRG24060620230057403
|
07/06/2023
|
Narayan Pradhan
|
2415004008WL003085
|
Narayan Pradhan
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985218
|
|
NARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-008-003/121544
(Pakelpada)
|
2415004008NRG24060620230057319
|
07/06/2023
|
Sreetula Kisan
|
2415004008WL003077
|
Sreetula Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985213
|
|
MRS SRITULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-008-003/121802
(Pakelpada)
|
2415004008NRG24060620230057306
|
07/06/2023
|
Sritula Kisan
|
2415004008WL003075
|
Sritula Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985223
|
|
MRS SRITULATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-008-003/7626
(Pakelpada)
|
2415004008NRG24060620230057326
|
07/06/2023
|
Kalpana Kisan
|
2415004008WL003077
|
Kalpana Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985227
|
|
Mrs. KALPANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-008-003/7640
(Pakelpada)
|
2415004008NRG24060620230057327
|
07/06/2023
|
Jayanty Kamin
|
2415004008WL003077
|
Jayanty Kamin
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985215
|
|
Mrs. JAYANTI KAMIN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24060620230057328
|
07/06/2023
|
Rajendra Kisan
|
2415004008WL003077
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985233
|
|
Mr. RAJENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24060620230057329
|
07/06/2023
|
Swaraswati Kisan
|
2415004008WL003077
|
Swaraswati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985224
|
|
Mrs. SARASWATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24060620230057330
|
07/06/2023
|
Susanta Kisan
|
2415004008WL003077
|
Susanta Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985216
|
|
Mr. SUSANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-003/7834
(Pakelpada)
|
2415004008NRG24060620230057331
|
07/06/2023
|
Puran Kisan
|
2415004008WL003077
|
Puran Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985234
|
|
MR PURAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24060620230057332
|
07/06/2023
|
Sibika Kisan
|
2415004008WL003077
|
Sibika Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985225
|
|
Mrs. SIBIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24060620230057333
|
07/06/2023
|
Karafula Kisan
|
2415004008WL003077
|
Karafula Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985235
|
|
Mrs. KARFULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24060620230057336
|
07/06/2023
|
Kumar Kisan
|
2415004008WL003077
|
Kumar Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985226
|
|
Mr. KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-003/7908
(Pakelpada)
|
2415004008NRG24060620230057340
|
07/06/2023
|
Bhagabati Kisan
|
2415004008WL003077
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985217
|
|
Mrs. BHAGABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-003/7967
(Pakelpada)
|
2415004008NRG24060620230057308
|
07/06/2023
|
Rajabati Kisan
|
2415004008WL003075
|
Rajabati Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985222
|
|
Mrs. RAJABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-003/7971
(Pakelpada)
|
2415004008NRG24060620230057310
|
07/06/2023
|
Jaya Kisan
|
2415004008WL003075
|
Jaya Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985221
|
|
Mrs. JAY KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-003/7990
(Pakelpada)
|
2415004008NRG24060620230057409
|
07/06/2023
|
Chayanu Kisan
|
2415004008WL003085
|
Chayanu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985214
|
|
Mr. CHAYANU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-004/8192
(Pakelpada)
|
2415004008NRG24060620230057343
|
07/06/2023
|
Bimala Kisan
|
2415004008WL003078
|
Bimala Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985186
|
|
Mrs. BIMALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-008-004/8195
(Pakelpada)
|
2415004008NRG24060620230057344
|
07/06/2023
|
Santosh Kisan
|
2415004008WL003078
|
Santosh Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985232
|
|
Mr. SANTOSH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-004/8197
(Pakelpada)
|
2415004008NRG24060620230057345
|
07/06/2023
|
Upendra Kisan
|
2415004008WL003078
|
Upendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985231
|
|
UPENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Laikera
|
OR-15-004-008-004/8209
(Pakelpada)
|
2415004008NRG24060620230057346
|
07/06/2023
|
Rupan Kisan
|
2415004008WL003078
|
Rupan Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985228
|
|
Mr. RUPAN KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24060620230057347
|
07/06/2023
|
Gopa Kishan
|
2415004008WL003078
|
Gopa Kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985229
|
|
GOPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-008-004/8282
(Pakelpada)
|
2415004008NRG24060620230057349
|
07/06/2023
|
Rajendra Kisan
|
2415004008WL003078
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463985230
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|