|
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-15-004-010-001/3902
(Sarangloi)
|
2415004010NRG24250120240278972
|
25/01/2024
|
arjun naik
|
2415004010WL045669
|
arjun naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975437
|
|
Mr. ARJUN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Laikera
|
OR-15-004-010-001/3991
(Sarangloi)
|
2415004010NRG24250120240279110
|
25/01/2024
|
GHANASHYAM NAIK
|
2415004010WL045743
|
GHANASHYAM NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975434
|
|
Mr. GHANA SHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Laikera
|
OR-15-004-010-002/142988
(Sarangloi)
|
2415004010NRG24250120240279106
|
25/01/2024
|
SUNITI PATEL
|
2415004010WL045742
|
SUNITI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975439
|
|
SUNITI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-002/142989
(Sarangloi)
|
2415004010NRG24250120240279107
|
25/01/2024
|
DIPAK KUMAR NAIK
|
2415004010WL045742
|
DIPAK KUMAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975444
|
|
DIPAK KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-002/142994
(Sarangloi)
|
2415004010NRG24240120240277862
|
25/01/2024
|
DEBAKI SA
|
2415004010WL045488
|
DEBAKI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975472
|
|
DEBAKI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-010-002/3401
(Sarangloi)
|
2415004010NRG24250120240279166
|
25/01/2024
|
Manjari Deheri
|
2415004010WL045764
|
Manjari Deheri
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139975438
|
|
MANJARI DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-002/3427-A
(Sarangloi)
|
2415004010NRG24250120240279100
|
25/01/2024
|
Manikya Patel
|
2415004010WL045739
|
Manikya Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975428
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-010-002/3482
(Sarangloi)
|
2415004010NRG24250120240278978
|
25/01/2024
|
TELENDRA NAIK
|
2415004010WL045672
|
TELENDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975429
|
|
TELENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24250120240279098
|
25/01/2024
|
sarojini patel
|
2415004010WL045738
|
sarojini patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975427
|
|
SAROJINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-003/125733
(Sarangloi)
|
2415004010NRG24250120240279111
|
25/01/2024
|
Mita Negi
|
2415004010WL045744
|
Mita Negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975449
|
|
MRS MITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-010-003/125769
(Sarangloi)
|
2415004010NRG24250120240279279
|
25/01/2024
|
Jayakumar naik
|
2415004010WL045787
|
Jayakumar naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975448
|
|
JAYAKUMAR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
Laikera
|
OR-15-004-010-003/125775
(Sarangloi)
|
2415004010NRG24250120240279280
|
25/01/2024
|
Sambaru Luhar
|
2415004010WL045787
|
Sambaru Luhar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975447
|
|
SAMBARU LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-003/4277
(Sarangloi)
|
2415004010NRG24250120240279112
|
25/01/2024
|
Biranchi Pandey
|
2415004010WL045744
|
Biranchi Pandey
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975467
|
|
BIRANCHI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-003/4309
(Sarangloi)
|
2415004010NRG24250120240278988
|
25/01/2024
|
Kesaba Kisan
|
2415004010WL045677
|
Kesaba Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975474
|
|
KESHAB KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-003/4309
(Sarangloi)
|
2415004010NRG24250120240278989
|
25/01/2024
|
Kumodini Kisan
|
2415004010WL045677
|
Kumodini Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975471
|
|
KUMUDINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-005/142992
(Sarangloi)
|
2415004010NRG24250120240278979
|
25/01/2024
|
SABITRI SA
|
2415004010WL045673
|
SABITRI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975473
|
|
SABITRI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-005/3392
(Sarangloi)
|
2415004010NRG24250120240278969
|
25/01/2024
|
Gulbadan neti
|
2415004010WL045668
|
Gulbadan neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975430
|
|
GULBADAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-005/3544
(Sarangloi)
|
2415004010NRG24250120240278971
|
25/01/2024
|
Sachida Neti
|
2415004010WL045668
|
Sachida Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975441
|
|
SACHIDA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-005/3548
(Sarangloi)
|
2415004010NRG24250120240278982
|
25/01/2024
|
Josoda Sa
|
2415004010WL045675
|
Josoda Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975442
|
|
JASHODA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-010-005/3558
(Sarangloi)
|
2415004010NRG24250120240278983
|
25/01/2024
|
Benudhar Neti
|
2415004010WL045675
|
Benudhar Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975470
|
|
BENUDHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-005/3558
(Sarangloi)
|
2415004010NRG24250120240278984
|
25/01/2024
|
sarojini neti
|
2415004010WL045675
|
sarojini neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975443
|
|
SAROJINI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-006/143013
(Sarangloi)
|
2415004010NRG24250120240279141
|
25/01/2024
|
BINOD SUNANI
|
2415004010WL045753
|
BINOD SUNANI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975435
|
|
BINOD SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-006/143014-A
(Sarangloi)
|
2415004010NRG24250120240278974
|
25/01/2024
|
BARIEN NAIK
|
2415004010WL045670
|
BARIEN NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975436
|
|
BARIEN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-006/143014-A
(Sarangloi)
|
2415004010NRG24250120240278975
|
25/01/2024
|
SHRIYA NAIK
|
2415004010WL045670
|
SHRIYA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975431
|
|
SHRIYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24240120240277857
|
25/01/2024
|
KAMAL PUSET
|
2415004010WL045485
|
KAMAL PUSET
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139975468
|
|
KAMAL PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24250120240278980
|
25/01/2024
|
KAMAL PUSET
|
2415004010WL045674
|
KAMAL PUSET
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139975469
|
|
KAMAL PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24250120240278981
|
25/01/2024
|
PUSHPA PUSET
|
2415004010WL045674
|
PUSHPA PUSET
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139975451
|
|
PUSHPA PRUSET
|
BANK OF INDIA(508505)
|
|
28
|
Laikera
|
OR-15-004-010-006/143015
(Sarangloi)
|
2415004010NRG24240120240277858
|
25/01/2024
|
PUSHPA PUSET
|
2415004010WL045485
|
PUSHPA PUSET
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139975450
|
|
PUSHPA PRUSET
|
BANK OF INDIA(508505)
|
|
29
|
Laikera
|
OR-15-004-010-006/2760
(Sarangloi)
|
2415004010NRG24250120240279140
|
25/01/2024
|
DILESWARI PRADHAN
|
2415004010WL045752
|
DILESWARI PRADHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975432
|
|
DILESWARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Laikera
|
OR-15-004-010-006/2775
(Sarangloi)
|
2415004010NRG24250120240278976
|
25/01/2024
|
NABAMI SA
|
2415004010WL045670
|
NABAMI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975433
|
|
NABAMI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-010-006/2826
(Sarangloi)
|
2415004010NRG24250120240279104
|
25/01/2024
|
Kamala Neti
|
2415004010WL045741
|
Kamala Neti
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139975446
|
|
KAMALA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-010-006/2826
(Sarangloi)
|
2415004010NRG24250120240279103
|
25/01/2024
|
Laxman Neti
|
2415004010WL045741
|
Laxman Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975440
|
|
LAXMAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-010-006/3065
(Sarangloi)
|
2415004010NRG24250120240278990
|
25/01/2024
|
Rabindra Behera
|
2415004010WL045678
|
Rabindra Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975445
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-010-001/3902
(Sarangloi)
|
2415004010NRG24250120240278973
|
25/01/2024
|
meena naik
|
2415004010WL045669
|
meena naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975459
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-010-001/3949
(Sarangloi)
|
2415004010NRG24250120240279109
|
25/01/2024
|
janata dhurua
|
2415004010WL045743
|
janata dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975458
|
|
MRS JANATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-010-001/3949
(Sarangloi)
|
2415004010NRG24250120240279108
|
25/01/2024
|
Kartika Dhurua
|
2415004010WL045743
|
Kartika Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975457
|
|
KARTTIK DHURUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-010-001/3954-A
(Sarangloi)
|
2415004010NRG24250120240278986
|
25/01/2024
|
Amit Jayapuria
|
2415004010WL045676
|
Amit Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975464
|
|
MR AMIT JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-010-003/4198
(Sarangloi)
|
2415004010NRG24250120240279099
|
25/01/2024
|
Puran Naik
|
2415004010WL045738
|
Puran Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975462
|
|
PURAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-010-005/3392
(Sarangloi)
|
2415004010NRG24250120240278970
|
25/01/2024
|
munubati neti
|
2415004010WL045668
|
munubati neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975453
|
|
MRS MUNUBATI NETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-010-006/143014
(Sarangloi)
|
2415004010NRG24250120240278977
|
25/01/2024
|
RASHMITA NAIK
|
2415004010WL045671
|
RASHMITA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975452
|
|
RASHMITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-010-006/3012
(Sarangloi)
|
2415004010NRG24250120240279274
|
25/01/2024
|
Hemakanti dihiria
|
2415004010WL045784
|
Hemakanti dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975454
|
|
HEMAKANTI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-010-006/3019
(Sarangloi)
|
2415004010NRG24250120240279275
|
25/01/2024
|
Jayanti sahu
|
2415004010WL045784
|
Jayanti sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975455
|
|
Jayanti sahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
43
|
Laikera
|
OR-15-004-010-001/3954
(Sarangloi)
|
2415004010NRG24250120240278985
|
25/01/2024
|
Neheru Jayapuria
|
2415004010WL045676
|
Neheru Jayapuria
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975456
|
|
NEHERU JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-010-002/142988
(Sarangloi)
|
2415004010NRG24250120240279105
|
25/01/2024
|
DIBYA KUMAR PATEL
|
2415004010WL045742
|
DIBYA KUMAR PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975463
|
|
MR DIBYA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-010-005/125965
(Sarangloi)
|
2415004010NRG24250120240279101
|
25/01/2024
|
SURATHA SA
|
2415004010WL045740
|
SURATHA SA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975460
|
|
SURATHA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-010-006/3065
(Sarangloi)
|
2415004010NRG24250120240278991
|
25/01/2024
|
godabari behera
|
2415004010WL045678
|
godabari behera
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975461
|
|
MRS GODABARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-010-003/125865
(Sarangloi)
|
2415004010NRG24250120240278987
|
25/01/2024
|
UMA BUDA
|
2415004010WL045677
|
UMA BUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975466
|
|
UMA BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-010-005/125965
(Sarangloi)
|
2415004010NRG24250120240279102
|
25/01/2024
|
SANJUKTA SA
|
2415004010WL045740
|
SANJUKTA SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975465
|
|
SANJUKTA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|