|
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-15-004-011-001/10306
(Tileimal)
|
2415004011NRG24230520230041199
|
24/05/2023
|
Santosh Dhurua
|
2415004011WL002224
|
Santosh Dhurua
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446412
|
|
SANTOSH DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-001/10324
(Tileimal)
|
2415004011NRG24230520230041185
|
24/05/2023
|
Mohan Naik
|
2415004011WL002221
|
Mohan Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446419
|
|
MOHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-001/10383
(Tileimal)
|
2415004011NRG24230520230041157
|
24/05/2023
|
NETRA JAYAPURIYAA
|
2415004011WL002220
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446413
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-011-001/10387
(Tileimal)
|
2415004011NRG24230520230041158
|
24/05/2023
|
BASANTA KHARSEL
|
2415004011WL002220
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446399
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10391
(Tileimal)
|
2415004011NRG24230520230041160
|
24/05/2023
|
JAYAMATI NAIK
|
2415004011WL002220
|
JAYAMATI NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446417
|
|
JAYAMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/10416
(Tileimal)
|
2415004011NRG24230520230041162
|
24/05/2023
|
BIBHISAN KHITIR
|
2415004011WL002220
|
BIBHISAN KHITIR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446416
|
|
BIBHISAN KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/10427
(Tileimal)
|
2415004011NRG24230520230041163
|
24/05/2023
|
NABIN JAYPURIA
|
2415004011WL002220
|
NABIN JAYPURIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446418
|
|
NABIN JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-001/10447
(Tileimal)
|
2415004011NRG24230520230041166
|
24/05/2023
|
KSHAMASILA SING
|
2415004011WL002220
|
KSHAMASILA SING
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906446415
|
|
MR KSHAMASHIL PAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24230520230041167
|
24/05/2023
|
ASHOK GARDIA
|
2415004011WL002220
|
ASHOK GARDIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446414
|
|
ASHOK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-001/10479
(Tileimal)
|
2415004011NRG24230520230041174
|
24/05/2023
|
Jugeswari Gardia
|
2415004011WL002220
|
Jugeswari Gardia
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446401
|
|
JOGESWARI GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-011-001/10306
(Tileimal)
|
2415004011NRG24230520230041200
|
24/05/2023
|
Bhumati Dhurua
|
2415004011WL002224
|
Bhumati Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446425
|
|
Mrs. BHUMATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-011-001/10324
(Tileimal)
|
2415004011NRG24230520230041186
|
24/05/2023
|
Baijanti Naik
|
2415004011WL002221
|
Baijanti Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446422
|
|
MRS BHUJANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-011-001/10340
(Tileimal)
|
2415004011NRG24230520230041201
|
24/05/2023
|
Baikuntha Naik
|
2415004011WL002224
|
Baikuntha Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446398
|
|
MR BAIKUNTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-001/10340
(Tileimal)
|
2415004011NRG24230520230041202
|
24/05/2023
|
Maitheli Naik
|
2415004011WL002224
|
Maitheli Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446400
|
|
MRS MAITHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-001/10341
(Tileimal)
|
2415004011NRG24230520230041187
|
24/05/2023
|
Jasobanti Dhurua
|
2415004011WL002221
|
Jasobanti Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446411
|
|
MRS JASHOBANTI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-011-001/10346
(Tileimal)
|
2415004011NRG24230520230041203
|
24/05/2023
|
Pitabasa Dhurua
|
2415004011WL002224
|
Pitabasa Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446396
|
|
MR PITABASA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-001/10351
(Tileimal)
|
2415004011NRG24230520230041206
|
24/05/2023
|
DILESWARI SA
|
2415004011WL002224
|
DILESWARI SA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446404
|
|
MR MADHUSUDAN SA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-001/10351
(Tileimal)
|
2415004011NRG24230520230041205
|
24/05/2023
|
Madhusudan Sa
|
2415004011WL002224
|
Madhusudan Sa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446392
|
|
MADHUSUDAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-001/10356
(Tileimal)
|
2415004011NRG24230520230041207
|
24/05/2023
|
HIRALAL SA
|
2415004011WL002224
|
HIRALAL SA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446410
|
|
HIRALAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-001/10397
(Tileimal)
|
2415004011NRG24230520230041161
|
24/05/2023
|
Abhiram Khichiri
|
2415004011WL002220
|
Abhiram Khichiri
|
00415
|
SBIN0009652
|
474
|
474
|
Processed
|
27/05/2023
|
|
1906446405
|
|
MR ABHIRAM KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-011-001/10427
(Tileimal)
|
2415004011NRG24230520230041164
|
24/05/2023
|
Pratima Jaypuria
|
2415004011WL002220
|
Pratima Jaypuria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446421
|
|
MRS PRATIMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24230520230041165
|
24/05/2023
|
Shankar Khichiri
|
2415004011WL002220
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446402
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24230520230041168
|
24/05/2023
|
Hirabati Gardia
|
2415004011WL002220
|
Hirabati Gardia
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446407
|
|
MRS HIRABATI GADRIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24230520230041171
|
24/05/2023
|
GAURI JHANKAR
|
2415004011WL002220
|
GAURI JHANKAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446420
|
|
MRS GAURI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24230520230041170
|
24/05/2023
|
KSHIROD JHANKAR
|
2415004011WL002220
|
KSHIROD JHANKAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446408
|
|
KSHIROD JHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-011-001/10476
(Tileimal)
|
2415004011NRG24230520230041173
|
24/05/2023
|
MENAKA BHAINSA
|
2415004011WL002220
|
MENAKA BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446409
|
|
MRS MENAKA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-011-001/12408
(Tileimal)
|
2415004011NRG24230520230041175
|
24/05/2023
|
Binodini Bhainsa
|
2415004011WL002220
|
Binodini Bhainsa
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906446397
|
|
MR BINODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-011-001/12667
(Tileimal)
|
2415004011NRG24230520230041176
|
24/05/2023
|
AMIRA NAIK
|
2415004011WL002220
|
AMIRA NAIK
|
00415
|
SBIN0009652
|
474
|
474
|
Processed
|
27/05/2023
|
|
1906446424
|
|
MR AMIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG24230520230041177
|
24/05/2023
|
DINABANDHU KHICHIRI
|
2415004011WL002220
|
DINABANDHU KHICHIRI
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906446406
|
|
MR DINABANDHU KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG24230520230041178
|
24/05/2023
|
NIRMA KHICHIRI
|
2415004011WL002220
|
NIRMA KHICHIRI
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906446423
|
|
MRS NIRMA KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-011-001/12716
(Tileimal)
|
2415004011NRG24230520230041179
|
24/05/2023
|
Dularmani Samad
|
2415004011WL002220
|
Dularmani Samad
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906446395
|
|
DULARAMANI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-011-001/12765
(Tileimal)
|
2415004011NRG24230520230041188
|
24/05/2023
|
MILAN SA
|
2415004011WL002221
|
MILAN SA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906446403
|
|
MR MILAN SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|