|
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-15-004-005-003/121684
(Kulemura)
|
2415004005NRG24301020230210849
|
01/11/2023
|
rina bhainsa
|
2415004005WL029336
|
rina bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790076
|
|
RINA BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laikera
|
OR-15-004-005-003/6548
(Kulemura)
|
2415004005NRG24301020230210870
|
01/11/2023
|
Dulamani Patel
|
2415004005WL029336
|
Dulamani Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790075
|
|
DOLAMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/121865
(Kulemura)
|
2415004005NRG24011120230212218
|
01/11/2023
|
LILIMA PATEL
|
2415004005WL029723
|
LILIMA PATEL
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386790091
|
|
NILIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-005-002/121865
(Kulemura)
|
2415004005NRG24301020230210846
|
01/11/2023
|
LILIMA PATEL
|
2415004005WL029336
|
LILIMA PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790092
|
|
NILIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/5401
(Kulemura)
|
2415004005NRG24301020230210871
|
01/11/2023
|
AMAR MAHANANDA
|
2415004005WL029337
|
AMAR MAHANANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790078
|
|
MR AMAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-002/5401
(Kulemura)
|
2415004005NRG24301020230210872
|
01/11/2023
|
baula mahananda
|
2415004005WL029337
|
baula mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790090
|
|
BAUL MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-002/5430
(Kulemura)
|
2415004005NRG24301020230210873
|
01/11/2023
|
LAMBODAR BHAINSA
|
2415004005WL029337
|
LAMBODAR BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790079
|
|
LAMBODAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-002/5587
(Kulemura)
|
2415004005NRG24301020230210847
|
01/11/2023
|
champak mahananda
|
2415004005WL029336
|
champak mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790099
|
|
MRS CHAMPAK MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-002/5587
(Kulemura)
|
2415004005NRG24011120230212219
|
01/11/2023
|
champak mahananda
|
2415004005WL029723
|
champak mahananda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386790100
|
|
MRS CHAMPAK MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-002/5669
(Kulemura)
|
2415004005NRG24011120230212220
|
01/11/2023
|
arati bag
|
2415004005WL029723
|
arati bag
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386790084
|
|
MRS ARATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-002/5669
(Kulemura)
|
2415004005NRG24301020230210848
|
01/11/2023
|
arati bag
|
2415004005WL029336
|
arati bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790083
|
|
MRS ARATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/121842
(Kulemura)
|
2415004005NRG24301020230210851
|
01/11/2023
|
Padmini kua
|
2415004005WL029336
|
Padmini kua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386790086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Laikera
|
OR-15-004-005-003/1220300
(Kulemura)
|
2415004005NRG24301020230210856
|
01/11/2023
|
BARSHA RANI KUMURA
|
2415004005WL029336
|
BARSHA RANI KUMURA
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386790081
|
|
MISS BARSHA RANI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-003/1220300
(Kulemura)
|
2415004005NRG24301020230210855
|
01/11/2023
|
BISAKHA KUMURA
|
2415004005WL029336
|
BISAKHA KUMURA
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386790085
|
|
BISHAKHA KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-005-003/1220300
(Kulemura)
|
2415004005NRG24301020230210857
|
01/11/2023
|
LIZA KUMURA
|
2415004005WL029336
|
LIZA KUMURA
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386790082
|
|
MISS LIZA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-003/12421
(Kulemura)
|
2415004005NRG24301020230210858
|
01/11/2023
|
ramesh behera
|
2415004005WL029336
|
ramesh behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790102
|
|
RAMESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Laikera
|
OR-15-004-005-003/12464
(Kulemura)
|
2415004005NRG24301020230210860
|
01/11/2023
|
Dambarudhar Kanta
|
2415004005WL029336
|
Dambarudhar Kanta
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386790095
|
|
DAMBARUDHAR KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-005-003/12493
(Kulemura)
|
2415004005NRG24301020230210874
|
01/11/2023
|
SAHADEB LARIA
|
2415004005WL029337
|
SAHADEB LARIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790093
|
|
SAHADEB LARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-003/12494
(Kulemura)
|
2415004005NRG24301020230210875
|
01/11/2023
|
kshirabati laria
|
2415004005WL029337
|
kshirabati laria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790101
|
|
MRS KHIRABATI LARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-003/12499
(Kulemura)
|
2415004005NRG24301020230210876
|
01/11/2023
|
PRATIMA LARIA
|
2415004005WL029337
|
PRATIMA LARIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790096
|
|
MISS PRATIMA LARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-003/6170
(Kulemura)
|
2415004005NRG24301020230210864
|
01/11/2023
|
MINU KUMURA
|
2415004005WL029336
|
MINU KUMURA
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386790087
|
|
MINU KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24301020230210865
|
01/11/2023
|
Durgananda Jayapuria
|
2415004005WL029336
|
Durgananda Jayapuria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386790097
|
|
DURGANANDA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24301020230210866
|
01/11/2023
|
Kasturi Jaypuria
|
2415004005WL029336
|
Kasturi Jaypuria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386790098
|
|
MRS KASTURI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-003/6223
(Kulemura)
|
2415004005NRG24301020230210867
|
01/11/2023
|
KHIRABATI JAYPURIA
|
2415004005WL029336
|
KHIRABATI JAYPURIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386790094
|
|
MRS KSHIRABATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-003/6453
(Kulemura)
|
2415004005NRG24301020230210869
|
01/11/2023
|
tularam behera
|
2415004005WL029336
|
tularam behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790077
|
|
TULARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-005-003/121842
(Kulemura)
|
2415004005NRG24301020230210850
|
01/11/2023
|
Koushik kus
|
2415004005WL029336
|
Koushik kus
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790080
|
|
KOUSHIK KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-005-003/12439
(Kulemura)
|
2415004005NRG24301020230210859
|
01/11/2023
|
KSHETRICHARAN JAYAPURIA
|
2415004005WL029336
|
KSHETRICHARAN JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386790089
|
|
Mr. KSHETRI CHARAN JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-005-003/12467
(Kulemura)
|
2415004005NRG24301020230210861
|
01/11/2023
|
Dileswar Bag
|
2415004005WL029336
|
Dileswar Bag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386790073
|
|
Mr. DILESWER BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-005-003/6170
(Kulemura)
|
2415004005NRG24301020230210863
|
01/11/2023
|
Binata Kumura
|
2415004005WL029336
|
Binata Kumura
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386790103
|
|
BINATA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-005-003/6170
(Kulemura)
|
2415004005NRG24301020230210862
|
01/11/2023
|
karunakar kumura
|
2415004005WL029336
|
karunakar kumura
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386790088
|
|
Mr. KARUNAKAR KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-005-003/6239
(Kulemura)
|
2415004005NRG24301020230210868
|
01/11/2023
|
Pratima kumura
|
2415004005WL029336
|
Pratima kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790074
|
|
Mrs. PRATIMA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|