|
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-15-004-006-003/6666-A
(Laikera)
|
2415004006NRG24230120240277151
|
23/01/2024
|
Rambhabati Bhuyan
|
2415004006WL045295
|
Rambhabati Bhuyan
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709340
|
|
RAMBHABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-002/6909-A
(Laikera)
|
2415004006NRG24230120240277120
|
23/01/2024
|
Golaka Chandra Jayapuria
|
2415004006WL045295
|
Golaka Chandra Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709325
|
|
GOLAKA CHANDRA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-003/12407
(Laikera)
|
2415004006NRG24230120240277121
|
23/01/2024
|
udhab patel
|
2415004006WL045295
|
udhab patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709326
|
|
UDDHAB PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-006-003/13593
(Laikera)
|
2415004006NRG24230120240277138
|
23/01/2024
|
Dolaginda Kua
|
2415004006WL045295
|
Dolaginda Kua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709324
|
|
DOLAGOBINDA KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laikera
|
OR-15-004-006-003/13593
(Laikera)
|
2415004006NRG24230120240277139
|
23/01/2024
|
Mandakini Kua
|
2415004006WL045295
|
Mandakini Kua
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140709327
|
|
MANDAKINI KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-006-003/6652-A
(Laikera)
|
2415004006NRG24230120240277148
|
23/01/2024
|
Chetabati Rana
|
2415004006WL045295
|
Chetabati Rana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709337
|
|
Mr. CHETABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-006-003/6655
(Laikera)
|
2415004006NRG24230120240277149
|
23/01/2024
|
Debabrat Mahananda
|
2415004006WL045295
|
Debabrat Mahananda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709323
|
|
DEBABRATA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-006-003/6746-A
(Laikera)
|
2415004006NRG24230120240277156
|
23/01/2024
|
Sebati Rana
|
2415004006WL045295
|
Sebati Rana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709336
|
|
SEBATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-006-003/6838-A
(Laikera)
|
2415004006NRG24230120240277158
|
23/01/2024
|
Sukalyani Patel
|
2415004006WL045295
|
Sukalyani Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709322
|
|
SUKALYANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-006-002/13484
(Laikera)
|
2415004006NRG24230120240277117
|
23/01/2024
|
Nabin chandra gandha
|
2415004006WL045295
|
Nabin chandra gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709331
|
|
NABIN CHANDRA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-006-002/13484
(Laikera)
|
2415004006NRG24230120240277118
|
23/01/2024
|
Pratima gandha
|
2415004006WL045295
|
Pratima gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709330
|
|
MRS PRATIMA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-006-003/12407
(Laikera)
|
2415004006NRG24230120240277122
|
23/01/2024
|
Rohini patel
|
2415004006WL045295
|
Rohini patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709328
|
|
MRS ROHINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-006-003/13488
(Laikera)
|
2415004006NRG24230120240277124
|
23/01/2024
|
Kishor Barabhaya
|
2415004006WL045295
|
Kishor Barabhaya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709318
|
|
MR KISHOR BARABHAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-006-003/13506
(Laikera)
|
2415004006NRG24230120240277125
|
23/01/2024
|
Rajkumar nag
|
2415004006WL045295
|
Rajkumar nag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709359
|
|
MR RAJKUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-006-003/13507
(Laikera)
|
2415004006NRG24230120240277126
|
23/01/2024
|
benudhar bhue
|
2415004006WL045295
|
benudhar bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709347
|
|
MR BENUDHAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-006-003/13507
(Laikera)
|
2415004006NRG24230120240277127
|
23/01/2024
|
Prabhabati bhue
|
2415004006WL045295
|
Prabhabati bhue
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140709346
|
|
MRS PADMABATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-006-003/13511
(Laikera)
|
2415004006NRG24230120240277128
|
23/01/2024
|
Darupadi Kisan
|
2415004006WL045295
|
Darupadi Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709345
|
|
MRS DARUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-006-003/13526
(Laikera)
|
2415004006NRG24230120240277132
|
23/01/2024
|
Mine Bhuyan
|
2415004006WL045295
|
Mine Bhuyan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140709335
|
|
MISS MINE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-006-003/13557
(Laikera)
|
2415004006NRG24230120240277133
|
23/01/2024
|
Nabin Kisan
|
2415004006WL045295
|
Nabin Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709333
|
|
MR NABIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-006-003/13598
(Laikera)
|
2415004006NRG24230120240277143
|
23/01/2024
|
Tulashi Kisan
|
2415004006WL045295
|
Tulashi Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709334
|
|
TULASI KISAN
|
HDFC BANK LTD(607152)
|
|
21
|
Laikera
|
OR-15-004-006-003/13599
(Laikera)
|
2415004006NRG24230120240277145
|
23/01/2024
|
Surubali kisan
|
2415004006WL045295
|
Surubali kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709338
|
|
Mrs. SURUBALI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-006-003/6635
(Laikera)
|
2415004006NRG24230120240277146
|
23/01/2024
|
Narasingha Kisan
|
2415004006WL045295
|
Narasingha Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709316
|
|
NARASINGHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-006-003/6666-A
(Laikera)
|
2415004006NRG24230120240277150
|
23/01/2024
|
Sankirttan Bhuyan
|
2415004006WL045295
|
Sankirttan Bhuyan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140709342
|
|
SANKIRTTAN BHUYAN
|
BANK OF BARODA(606985)
|
|
24
|
Laikera
|
OR-15-004-006-003/6737
(Laikera)
|
2415004006NRG24230120240277154
|
23/01/2024
|
Bhagabati Kisan
|
2415004006WL045295
|
Bhagabati Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709354
|
|
MR BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-006-003/6737-A
(Laikera)
|
2415004006NRG24230120240277155
|
23/01/2024
|
Raju Kisan
|
2415004006WL045295
|
Raju Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709341
|
|
MR RAJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-006-003/6750-A
(Laikera)
|
2415004006NRG24230120240277157
|
23/01/2024
|
Mantu Kisan
|
2415004006WL045295
|
Mantu Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709332
|
|
MANTU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-006-003/13488
(Laikera)
|
2415004006NRG24230120240277123
|
23/01/2024
|
Sarojini barbhaya
|
2415004006WL045295
|
Sarojini barbhaya
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709358
|
|
SAROJINI BARABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-006-003/13512
(Laikera)
|
2415004006NRG24230120240277129
|
23/01/2024
|
Chunu kisan
|
2415004006WL045295
|
Chunu kisan
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140709348
|
|
MR CHUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-006-003/13564
(Laikera)
|
2415004006NRG24230120240277136
|
23/01/2024
|
Suban Bhuyan
|
2415004006WL045295
|
Suban Bhuyan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709352
|
|
SUBAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Laikera
|
OR-15-004-006-003/13564
(Laikera)
|
2415004006NRG24230120240277137
|
23/01/2024
|
Udiyan Bhuyan
|
2415004006WL045295
|
Udiyan Bhuyan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709351
|
|
MRS UDIAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24230120240277141
|
23/01/2024
|
Hemalata Naik
|
2415004006WL045295
|
Hemalata Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709317
|
|
MS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-006-003/13598
(Laikera)
|
2415004006NRG24230120240277142
|
23/01/2024
|
Santosh kisan
|
2415004006WL045295
|
Santosh kisan
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140709343
|
|
MR SANTOSH KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-006-003/13599
(Laikera)
|
2415004006NRG24230120240277144
|
23/01/2024
|
Sarju kisan
|
2415004006WL045295
|
Sarju kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709339
|
|
MR SARJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-006-003/6688-A
(Laikera)
|
2415004006NRG24230120240277152
|
23/01/2024
|
Ajit Kisan
|
2415004006WL045295
|
Ajit Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709353
|
|
MR AJIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-006-003/6710-A
(Laikera)
|
2415004006NRG24230120240277153
|
23/01/2024
|
Manoj Kumar Seth
|
2415004006WL045295
|
Manoj Kumar Seth
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709356
|
|
MR MANOJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24230120240277159
|
23/01/2024
|
Bhesaja Patel
|
2415004006WL045295
|
Bhesaja Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709329
|
|
BHESAJ KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24230120240277160
|
23/01/2024
|
Rina Patel
|
2415004006WL045295
|
Rina Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709344
|
|
RINA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
38
|
Laikera
|
OR-15-004-006-002/13500-A
(Laikera)
|
2415004006NRG24230120240277119
|
23/01/2024
|
Latamanjari Gandha
|
2415004006WL045295
|
Latamanjari Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709319
|
|
MRS LATA MANJARI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-006-003/13512
(Laikera)
|
2415004006NRG24230120240277130
|
23/01/2024
|
SURUBALI KISSAN
|
2415004006WL045295
|
SURUBALI KISSAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140709349
|
|
Mrs. SURUBALI KISSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-006-003/13526
(Laikera)
|
2415004006NRG24230120240277131
|
23/01/2024
|
DIBYALOCHAN BHUIAN
|
2415004006WL045295
|
DIBYALOCHAN BHUIAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709320
|
|
DIBYALOCHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Laikera
|
OR-15-004-006-003/13559
(Laikera)
|
2415004006NRG24230120240277135
|
23/01/2024
|
JEMA KISAN
|
2415004006WL045295
|
JEMA KISAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140709357
|
|
JEMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-006-003/13559
(Laikera)
|
2415004006NRG24230120240277134
|
23/01/2024
|
TIRTHA KISAN
|
2415004006WL045295
|
TIRTHA KISAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140709321
|
|
TIRTHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24230120240277140
|
23/01/2024
|
Bhisma Naik
|
2415004006WL045295
|
Bhisma Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709350
|
|
Mr. BHISMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-006-003/6652-A
(Laikera)
|
2415004006NRG24230120240277147
|
23/01/2024
|
DILIP RANA
|
2415004006WL045295
|
DILIP RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140709355
|
|
DILLIP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|