|
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-15-004-005-003/121967
(Kulemura)
|
2415004005NRG24050220240283452
|
06/02/2024
|
PRAMILA KHADIA
|
2415004005WL046721
|
PRAMILA KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062238
|
|
PRAMILA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laikera
|
OR-15-004-005-003/12509
(Kulemura)
|
2415004005NRG24050220240283466
|
06/02/2024
|
Taruni Rana
|
2415004005WL046721
|
Taruni Rana
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062237
|
|
TARUNI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-003/2347
(Kulemura)
|
2415004005NRG24050220240283469
|
06/02/2024
|
UTKAL PATEL
|
2415004005WL046721
|
UTKAL PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062239
|
|
Mr. UTKAL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-005-002/121954
(Kulemura)
|
2415004005NRG24050220240283440
|
06/02/2024
|
SAROJ KAUDI
|
2415004005WL046721
|
SAROJ KAUDI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143062253
|
|
MR SAROJ KAUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/121955
(Kulemura)
|
2415004005NRG24050220240283441
|
06/02/2024
|
SANTANU LARIA
|
2415004005WL046721
|
SANTANU LARIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143062274
|
|
SANTANU LARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-005-002/1220274
(Kulemura)
|
2415004005NRG24050220240283442
|
06/02/2024
|
PRAMODINI KHADIA
|
2415004005WL046721
|
PRAMODINI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062263
|
|
PRAMODINI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-005-002/5945
(Kulemura)
|
2415004005NRG24050220240283443
|
06/02/2024
|
Urmil Kharsel
|
2415004005WL046721
|
Urmil Kharsel
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143062270
|
|
MRS URMILA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-003/121682
(Kulemura)
|
2415004005NRG24050220240283444
|
06/02/2024
|
jugal kishor besan
|
2415004005WL046721
|
jugal kishor besan
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143062242
|
|
JUGAL KISHOR BESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-005-003/121825
(Kulemura)
|
2415004005NRG24050220240283446
|
06/02/2024
|
taranisen laria
|
2415004005WL046721
|
taranisen laria
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143062250
|
|
TARANISEN LARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-003/121841
(Kulemura)
|
2415004005NRG24050220240283447
|
06/02/2024
|
Janmajay kua
|
2415004005WL046721
|
Janmajay kua
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143062248
|
|
MR JANMAJAY KUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/121847
(Kulemura)
|
2415004005NRG24050220240283448
|
06/02/2024
|
Snehalata kua
|
2415004005WL046721
|
Snehalata kua
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143062254
|
|
MRS SNEHALATA KUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/121910
(Kulemura)
|
2415004005NRG24050220240283449
|
06/02/2024
|
lokanath dihiria
|
2415004005WL046721
|
lokanath dihiria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062251
|
|
MR LOKANATH DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-003/121912
(Kulemura)
|
2415004005NRG24050220240283450
|
06/02/2024
|
prafulla bhainsa
|
2415004005WL046721
|
prafulla bhainsa
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143062252
|
|
MR PRAFULLA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-003/121943
(Kulemura)
|
2415004005NRG24050220240283451
|
06/02/2024
|
SARASWATI KHADIA
|
2415004005WL046721
|
SARASWATI KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143062261
|
|
MRS SARASWATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-003/121985
(Kulemura)
|
2415004005NRG24050220240283453
|
06/02/2024
|
SURESH CHANDRA KULU
|
2415004005WL046721
|
SURESH CHANDRA KULU
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143062240
|
|
SURESH CHANDRA KULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-003/122026
(Kulemura)
|
2415004005NRG24050220240283454
|
06/02/2024
|
ANJAN LARIA
|
2415004005WL046721
|
ANJAN LARIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062246
|
|
MR ANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-005-003/1220260
(Kulemura)
|
2415004005NRG24050220240283455
|
06/02/2024
|
Sanjukta bag
|
2415004005WL046721
|
Sanjukta bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062257
|
|
MISS SANJUKTA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-003/1220262
(Kulemura)
|
2415004005NRG24050220240283456
|
06/02/2024
|
Rachana bag
|
2415004005WL046721
|
Rachana bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062258
|
|
MISS RACHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG24050220240283458
|
06/02/2024
|
PRATIBHA BAG
|
2415004005WL046721
|
PRATIBHA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062249
|
|
MRS PRATIBHA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG24050220240283457
|
06/02/2024
|
Ramakanta Bag
|
2415004005WL046721
|
Ramakanta Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062259
|
|
RAMAKANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-003/12460
(Kulemura)
|
2415004005NRG24050220240283459
|
06/02/2024
|
Kunti Besan
|
2415004005WL046721
|
Kunti Besan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062272
|
|
KUNTI BASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-005-003/12461
(Kulemura)
|
2415004005NRG24050220240283460
|
06/02/2024
|
Sarat Chandra Kanta
|
2415004005WL046721
|
Sarat Chandra Kanta
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062271
|
|
Mr. SARAT CHA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-005-003/12496
(Kulemura)
|
2415004005NRG24050220240283461
|
06/02/2024
|
ketaki laria
|
2415004005WL046721
|
ketaki laria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062241
|
|
KETAKI LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-005-003/12501
(Kulemura)
|
2415004005NRG24050220240283462
|
06/02/2024
|
Radhika Khadia
|
2415004005WL046721
|
Radhika Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062269
|
|
MRS RADHIKA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-003/12504
(Kulemura)
|
2415004005NRG24050220240283464
|
06/02/2024
|
Malli Laria
|
2415004005WL046721
|
Malli Laria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062275
|
|
MRS MALLI LARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-003/12506
(Kulemura)
|
2415004005NRG24050220240283465
|
06/02/2024
|
Dileswari rana
|
2415004005WL046721
|
Dileswari rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062273
|
|
DILESWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-005-003/2347
(Kulemura)
|
2415004005NRG24050220240283468
|
06/02/2024
|
GUPTESWARA PATEL
|
2415004005WL046721
|
GUPTESWARA PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062260
|
|
MR GUPTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-003/4045
(Kulemura)
|
2415004005NRG24050220240283470
|
06/02/2024
|
MUKTESWAR PATEL
|
2415004005WL046721
|
MUKTESWAR PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062247
|
|
MR MUKTESWARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-005-003/6218
(Kulemura)
|
2415004005NRG24050220240283651
|
06/02/2024
|
Dulabi Munda
|
2415004005WL046762
|
Dulabi Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062256
|
|
MRS DULABI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-005-003/6370
(Kulemura)
|
2415004005NRG24050220240283472
|
06/02/2024
|
umesh chandra rana
|
2415004005WL046721
|
umesh chandra rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062244
|
|
UMESH CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-005-003/6377
(Kulemura)
|
2415004005NRG24050220240283473
|
06/02/2024
|
Budharay Dihiriya
|
2415004005WL046721
|
Budharay Dihiriya
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062276
|
|
BUDHARAY DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-005-003/6378
(Kulemura)
|
2415004005NRG24050220240283474
|
06/02/2024
|
PALTAN KHADIA
|
2415004005WL046721
|
PALTAN KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143062278
|
|
PALATANA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Laikera
|
OR-15-004-005-003/6410
(Kulemura)
|
2415004005NRG24050220240283475
|
06/02/2024
|
japi kaudi
|
2415004005WL046721
|
japi kaudi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143062243
|
|
MRS JAPI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-005-003/6461
(Kulemura)
|
2415004005NRG24050220240283477
|
06/02/2024
|
Harendra Rana
|
2415004005WL046721
|
Harendra Rana
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143062277
|
|
MR HARENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-005-003/65
(Kulemura)
|
2415004005NRG24050220240283652
|
06/02/2024
|
KAMLA MUNDA
|
2415004005WL046762
|
KAMLA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062255
|
|
KAMLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-005-003/65
(Kulemura)
|
2415004005NRG24050220240283653
|
06/02/2024
|
SAJANA MUNDA
|
2415004005WL046762
|
SAJANA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062262
|
|
MISS SAJANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
37
|
Laikera
|
OR-15-004-005-003/12602
(Kulemura)
|
2415004005NRG24050220240283467
|
06/02/2024
|
kshetra mohan rana
|
2415004005WL046721
|
kshetra mohan rana
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143062245
|
|
KSHETRA MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
38
|
Laikera
|
OR-15-004-005-003/121824
(Kulemura)
|
2415004005NRG24050220240283445
|
06/02/2024
|
Chudamani laria
|
2415004005WL046721
|
Chudamani laria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062266
|
|
CHUDAMANI LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-005-003/12502
(Kulemura)
|
2415004005NRG24050220240283463
|
06/02/2024
|
Thakit Khadia
|
2415004005WL046721
|
Thakit Khadia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143062265
|
|
THAKIT KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-005-003/6191
(Kulemura)
|
2415004005NRG24050220240283471
|
06/02/2024
|
KUMA KHADIA
|
2415004005WL046721
|
KUMA KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143062267
|
|
Miss. KUMA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-005-003/6218
(Kulemura)
|
2415004005NRG24050220240283650
|
06/02/2024
|
Dina Munda
|
2415004005WL046762
|
Dina Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062268
|
|
Mr. DINA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-005-003/6416
(Kulemura)
|
2415004005NRG24050220240283476
|
06/02/2024
|
Mansi Khadia
|
2415004005WL046721
|
Mansi Khadia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143062264
|
|
Mrs. MANSI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|