|
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-15-004-003-005/275
(Jammal)
|
2415004003NRG24060220240284711
|
06/02/2024
|
Kamalini naik
|
2415004003WL046986
|
Kamalini naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064348
|
|
KAMALINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-004/1718
(Jammal)
|
2415004003NRG24060220240284752
|
06/02/2024
|
Murali kisan
|
2415004003WL046990
|
Murali kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064335
|
|
MURALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-004/1752
(Jammal)
|
2415004003NRG24060220240284753
|
06/02/2024
|
Rajani Ping
|
2415004003WL046990
|
Rajani Ping
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064345
|
|
RAJANI PING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-005/299
(Jammal)
|
2415004003NRG24060220240284714
|
06/02/2024
|
JANMA NAIK
|
2415004003WL046986
|
JANMA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064339
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-005/322
(Jammal)
|
2415004003NRG24060220240284716
|
06/02/2024
|
Bailuchan Kharsel
|
2415004003WL046986
|
Bailuchan Kharsel
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064341
|
|
BAILUCHAN KARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-005/340
(Jammal)
|
2415004003NRG24060220240284719
|
06/02/2024
|
Nabin Ati
|
2415004003WL046986
|
Nabin Ati
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143064338
|
|
NABIN ATI SO SUBANTH ATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-003-005/561
(Jammal)
|
2415004003NRG24060220240284725
|
06/02/2024
|
Jinet samad
|
2415004003WL046986
|
Jinet samad
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064344
|
|
JINIT SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24060220240284726
|
06/02/2024
|
Gajendra naik
|
2415004003WL046986
|
Gajendra naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064337
|
|
GAJENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-003-005/700129
(Jammal)
|
2415004003NRG24060220240284751
|
06/02/2024
|
DHANESWAR BHOI
|
2415004003WL046989
|
DHANESWAR BHOI
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143064336
|
|
DHANESWAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-003-005/700153
(Jammal)
|
2415004003NRG24060220240284730
|
06/02/2024
|
Deepak seth
|
2415004003WL046986
|
Deepak seth
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064340
|
|
DEEPAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-003-002/700124
(Jammal)
|
2415004003NRG24060220240284745
|
06/02/2024
|
Omprakash budula
|
2415004003WL046988
|
Omprakash budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064358
|
|
MR OMPRAKASH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-003-005/264
(Jammal)
|
2415004003NRG24060220240284710
|
06/02/2024
|
Binod Majhi
|
2415004003WL046986
|
Binod Majhi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064349
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Laikera
|
OR-15-004-003-005/290
(Jammal)
|
2415004003NRG24060220240284747
|
06/02/2024
|
KUMAR BHOI
|
2415004003WL046989
|
KUMAR BHOI
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064355
|
|
MR KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-003-005/325
(Jammal)
|
2415004003NRG24060220240284717
|
06/02/2024
|
MUNURAM KHARSEL
|
2415004003WL046986
|
MUNURAM KHARSEL
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064334
|
|
MR MUNURAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-003-005/369
(Jammal)
|
2415004003NRG24060220240284721
|
06/02/2024
|
Kanaka Naik
|
2415004003WL046986
|
Kanaka Naik
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064366
|
|
KANAK NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-003-005/369
(Jammal)
|
2415004003NRG24060220240284722
|
06/02/2024
|
KISHOR NAIK
|
2415004003WL046986
|
KISHOR NAIK
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143064333
|
|
MR KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-003-005/527
(Jammal)
|
2415004003NRG24060220240284723
|
06/02/2024
|
Satyabhama Bhoi
|
2415004003WL046986
|
Satyabhama Bhoi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064356
|
|
MRS SATYABHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-005/562
(Jammal)
|
2415004003NRG24060220240284750
|
06/02/2024
|
Minati samad
|
2415004003WL046989
|
Minati samad
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064357
|
|
MRS MINATI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-005/700152
(Jammal)
|
2415004003NRG24060220240284729
|
06/02/2024
|
Dillip kumar seth
|
2415004003WL046986
|
Dillip kumar seth
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064354
|
|
MR DILLIP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-003-002/700124
(Jammal)
|
2415004003NRG24060220240284746
|
06/02/2024
|
KALPANA BUDULA
|
2415004003WL046988
|
KALPANA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064332
|
|
KALPANA BUDULA
|
INDUSIND BANK(607189)
|
|
21
|
Laikera
|
OR-15-004-003-005/111
(Jammal)
|
2415004003NRG24060220240284708
|
06/02/2024
|
BIPIN JAYAPURIA
|
2415004003WL046986
|
BIPIN JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064367
|
|
MR BIPIN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-003-005/336
(Jammal)
|
2415004003NRG24060220240284718
|
06/02/2024
|
Rabi atti
|
2415004003WL046986
|
Rabi atti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064346
|
|
MR RABI ATTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-003-005/350
(Jammal)
|
2415004003NRG24060220240284720
|
06/02/2024
|
Bhagabati Naik
|
2415004003WL046986
|
Bhagabati Naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143064351
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-003-005/700133
(Jammal)
|
2415004003NRG24060220240284728
|
06/02/2024
|
Kalpana Kharsel
|
2415004003WL046986
|
Kalpana Kharsel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064365
|
|
MRS KALPANA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-003-003/1570
(Jammal)
|
2415004003NRG24060220240284811
|
06/02/2024
|
Ahalya Naik
|
2415004003WL047007
|
Ahalya Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064352
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-003-005/129
(Jammal)
|
2415004003NRG24060220240284709
|
06/02/2024
|
Dinabandhu Dhurua
|
2415004003WL046986
|
Dinabandhu Dhurua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064364
|
|
DINABANDHUDHURUA
|
BANK OF BARODA(606985)
|
|
27
|
Laikera
|
OR-15-004-003-005/279
(Jammal)
|
2415004003NRG24060220240284712
|
06/02/2024
|
Kumadini Seth
|
2415004003WL046986
|
Kumadini Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064362
|
|
MRS KUMUDINI SETH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24060220240284713
|
06/02/2024
|
JASODA NAIK
|
2415004003WL046986
|
JASODA NAIK
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143064363
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-003-005/308
(Jammal)
|
2415004003NRG24060220240284715
|
06/02/2024
|
JAYANTI NAIK
|
2415004003WL046986
|
JAYANTI NAIK
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143064360
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24060220240284727
|
06/02/2024
|
Gangeswari Naik
|
2415004003WL046986
|
Gangeswari Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064359
|
|
MRS GANGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-003-005/7013
(Jammal)
|
2415004003NRG24060220240284732
|
06/02/2024
|
Srikanta bhainsa
|
2415004003WL046986
|
Srikanta bhainsa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064347
|
|
MR SRIKANTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24060220240284734
|
06/02/2024
|
PANKAJINI NAIK
|
2415004003WL046986
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064361
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24060220240284731
|
06/02/2024
|
Lalit dhurua
|
2415004003WL046986
|
Lalit dhurua
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064331
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-003-005/315
(Jammal)
|
2415004003NRG24060220240284748
|
06/02/2024
|
BHULESWAR BHOI
|
2415004003WL046989
|
BHULESWAR BHOI
|
00462
|
UCBA0000195
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143064353
|
|
BHULESWAR BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-003-005/528
(Jammal)
|
2415004003NRG24060220240284724
|
06/02/2024
|
CHANDAN NAIK
|
2415004003WL046986
|
CHANDAN NAIK
|
00462
|
UCBA0000792
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143064350
|
|
MR CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-003-005/365
(Jammal)
|
2415004003NRG24060220240284749
|
06/02/2024
|
JAGABANDHU DHURUA
|
2415004003WL046989
|
JAGABANDHU DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143064342
|
|
Mr. JAGABANDHU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-003-005/709
(Jammal)
|
2415004003NRG24060220240284733
|
06/02/2024
|
sANTOSH mAJHI
|
2415004003WL046986
|
sANTOSH mAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143064343
|
|
Mrs. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|