|
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-15-004-004-003/11168
(Khuntamal)
|
2415004004NRG24221120230230591
|
23/11/2023
|
Parakshita Kisan
|
2415004004WL034734
|
Parakshita Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154133072
|
|
PARAKSHITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-003/12700
(Khuntamal)
|
2415004004NRG24221120230230606
|
23/11/2023
|
KANAKA PATEL
|
2415004004WL034736
|
KANAKA PATEL
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154133068
|
|
KANAKA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-004-003/12700
(Khuntamal)
|
2415004004NRG24221120230230604
|
23/11/2023
|
KANAKA PATEL
|
2415004004WL034736
|
KANAKA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133067
|
|
KANAKA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-004-003/12700
(Khuntamal)
|
2415004004NRG24221120230230605
|
23/11/2023
|
PREMANANDA PATEL
|
2415004004WL034736
|
PREMANANDA PATEL
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154133065
|
|
MR PREMANANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-003/12700
(Khuntamal)
|
2415004004NRG24221120230230603
|
23/11/2023
|
PREMANANDA PATEL
|
2415004004WL034736
|
PREMANANDA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133066
|
|
MR PREMANANDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-004-003/12772
(Khuntamal)
|
2415004004NRG24221120230230593
|
23/11/2023
|
SANTI KHARSEL
|
2415004004WL034734
|
SANTI KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154133076
|
|
SANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-004-001/11603
(Khuntamal)
|
2415004004NRG24221120230230597
|
23/11/2023
|
Sabita Kisan
|
2415004004WL034735
|
Sabita Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133073
|
|
Mrs. SABITA . KISAN W/O JAYAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-004-004/11553
(Khuntamal)
|
2415004004NRG24221120230230610
|
23/11/2023
|
KUMARI PRADHAN
|
2415004004WL034736
|
KUMARI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133088
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/11909
(Khuntamal)
|
2415004004NRG24221120230230599
|
23/11/2023
|
Arjun Kisan
|
2415004004WL034735
|
Arjun Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133071
|
|
MR ARJUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/11909
(Khuntamal)
|
2415004004NRG24221120230230600
|
23/11/2023
|
Sumati Kisan
|
2415004004WL034735
|
Sumati Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133089
|
|
MS SUMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/12356
(Khuntamal)
|
2415004004NRG24221120230230611
|
23/11/2023
|
SEBATI KISAN
|
2415004004WL034736
|
SEBATI KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154133086
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/12356
(Khuntamal)
|
2415004004NRG24221120230230612
|
23/11/2023
|
SEBATI KISAN
|
2415004004WL034736
|
SEBATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133087
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/12958
(Khuntamal)
|
2415004004NRG24221120230230602
|
23/11/2023
|
TAPASWINI KISAN
|
2415004004WL034735
|
TAPASWINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133091
|
|
MISS TAPASWINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG24221120230230607
|
23/11/2023
|
JAYANARAYANA MAJHI
|
2415004004WL034736
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133077
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG24221120230230608
|
23/11/2023
|
JAYANARAYANA MAJHI
|
2415004004WL034736
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154133078
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24221120230230595
|
23/11/2023
|
Bikhari Bagh
|
2415004004WL034734
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133074
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-004/12362
(Khuntamal)
|
2415004004NRG24221120230230601
|
23/11/2023
|
Hiro Kisan
|
2415004004WL034735
|
Hiro Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133075
|
|
MR HERO KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-004/12365
(Khuntamal)
|
2415004004NRG24221120230230613
|
23/11/2023
|
Kumarmani Bag
|
2415004004WL034736
|
Kumarmani Bag
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133069
|
|
MR KUMARMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-004/12365
(Khuntamal)
|
2415004004NRG24221120230230615
|
23/11/2023
|
Kumarmani Bag
|
2415004004WL034736
|
Kumarmani Bag
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154133070
|
|
MR KUMARMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-004-001/11603
(Khuntamal)
|
2415004004NRG24221120230230596
|
23/11/2023
|
Jayamangal Kisan
|
2415004004WL034735
|
Jayamangal Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133079
|
|
JAYAMANGAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laikera
|
OR-15-004-004-004/12365
(Khuntamal)
|
2415004004NRG24221120230230616
|
23/11/2023
|
GITANJALI BAG
|
2415004004WL034736
|
GITANJALI BAG
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154133084
|
|
GITANJALI PRADHAN
|
BANK OF INDIA(508505)
|
|
22
|
Laikera
|
OR-15-004-004-004/12365
(Khuntamal)
|
2415004004NRG24221120230230614
|
23/11/2023
|
GITANJALI BAG
|
2415004004WL034736
|
GITANJALI BAG
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133085
|
|
GITANJALI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-004-003/11130
(Khuntamal)
|
2415004004NRG24221120230230589
|
23/11/2023
|
Kshirod Kisan
|
2415004004WL034734
|
Kshirod Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133081
|
|
Mr. KHIROD KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-004-003/11161
(Khuntamal)
|
2415004004NRG24221120230230590
|
23/11/2023
|
Ule Kisan
|
2415004004WL034734
|
Ule Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133083
|
|
Mr. ULESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Laikera
|
OR-15-004-004-003/11357
(Khuntamal)
|
2415004004NRG24221120230230598
|
23/11/2023
|
Nabin Bag
|
2415004004WL034735
|
Nabin Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133082
|
|
Mr. NABIN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-004-003/12772
(Khuntamal)
|
2415004004NRG24221120230230592
|
23/11/2023
|
NIRANJAN KHARSEL
|
2415004004WL034734
|
NIRANJAN KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133090
|
|
Mrs. NIRANJAN KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-004-004/11553
(Khuntamal)
|
2415004004NRG24221120230230609
|
23/11/2023
|
Gobardhan Pradhan
|
2415004004WL034736
|
Gobardhan Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154133080
|
|
Mr. GOBARDHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|