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-15-004-006-001/13515 (Laikera)
|
2415004006NRG24110820230128899
|
11/08/2023
|
Ranjita Gandha
|
2415004006WL007998
|
Ranjita Gandha
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994617
|
|
RANJITA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-006-001/7120 (Laikera)
|
2415004006NRG24110820230128905
|
11/08/2023
|
Usha Marehi
|
2415004006WL007998
|
Usha Marehi
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994625
|
|
USHA MAREHI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-006-001/7190-A (Laikera)
|
2415004006NRG24110820230128731
|
11/08/2023
|
Nilandri Bariha
|
2415004006WL007958
|
Nilandri Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994614
|
|
MR NILANDRI BARIHA
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-006-001/7279 (Laikera)
|
2415004006NRG24110820230128733
|
11/08/2023
|
Kumudini Jagat
|
2415004006WL007958
|
Kumudini Jagat
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994618
|
|
KUMUDINI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-006-001/7373 (Laikera)
|
2415004006NRG24110820230128734
|
11/08/2023
|
Siba Rohidas
|
2415004006WL007958
|
Siba Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994624
|
|
SHIBA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-006-001/7373-B (Laikera)
|
2415004006NRG24110820230128737
|
11/08/2023
|
Chaitanya Rohidas
|
2415004006WL007958
|
Chaitanya Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994622
|
|
CHAITANYA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-006-001/7373-C (Laikera)
|
2415004006NRG24110820230128739
|
11/08/2023
|
Ranjita Rohidas
|
2415004006WL007958
|
Ranjita Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994620
|
|
MRS RANJITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-006-001/7418-A (Laikera)
|
2415004006NRG24110820230128915
|
11/08/2023
|
Bedabyas Meher
|
2415004006WL007998
|
Bedabyas Meher
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994613
|
|
BEDABYAS MEHER
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-006-001/7423-A (Laikera)
|
2415004006NRG24110820230128917
|
11/08/2023
|
Markanda Meher
|
2415004006WL007998
|
Markanda Meher
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994619
|
|
Mr. MARKANDA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
10
|
Laikera
|
OR-15-004-006-001/7423-B (Laikera)
|
2415004006NRG24110820230128919
|
11/08/2023
|
Haresh Meher
|
2415004006WL007998
|
Haresh Meher
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994627
|
|
HARESH MEHER
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-006-001/7444 (Laikera)
|
2415004006NRG24110820230128740
|
11/08/2023
|
Samboth Rohidas
|
2415004006WL007958
|
Samboth Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994626
|
|
MR SAMOD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-006-002/6884-A (Laikera)
|
2415004006NRG24110820230128744
|
11/08/2023
|
Kedarnath Gandha
|
2415004006WL007958
|
Kedarnath Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994615
|
|
KEDARNATH GANDHA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-006-002/6893-A (Laikera)
|
2415004006NRG24110820230128747
|
11/08/2023
|
Bidhumukhi Dihiria
|
2415004006WL007958
|
Bidhumukhi Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994616
|
|
MRS BIDHUMUKHI DIHIRIA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-006-002/6901-A (Laikera)
|
2415004006NRG24110820230128748
|
11/08/2023
|
Karishma Besan
|
2415004006WL007958
|
Karishma Besan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994621
|
|
KARISHMA BESAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-006-002/6921 (Laikera)
|
2415004006NRG24110820230128752
|
11/08/2023
|
Reena Mahananda
|
2415004006WL007958
|
Reena Mahananda
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994623
|
|
REENA MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-006-002/6926-A (Laikera)
|
2415004006NRG24110820230128754
|
11/08/2023
|
Jyotsna Jagat
|
2415004006WL007958
|
Jyotsna Jagat
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994635
|
|
JYOTSNAJAGAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-006-001/13454 (Laikera)
|
2415004006NRG24110820230128728
|
11/08/2023
|
Golak bihari Meher
|
2415004006WL007958
|
Golak bihari Meher
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994640
|
|
Mr. GOLAK BIHARI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
18
|
Laikera
|
OR-15-004-006-001/13560 (Laikera)
|
2415004006NRG24110820230128901
|
11/08/2023
|
Pratima Dihiria
|
2415004006WL007998
|
Pratima Dihiria
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994649
|
|
MISS PRATIMA DIHIRIA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-006-001/7385 (Laikera)
|
2415004006NRG24110820230128913
|
11/08/2023
|
Khusilal Saraf
|
2415004006WL007998
|
Khusilal Saraf
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994651
|
|
Mr. KHUSILAL SARAF
|
UTKAL GRAMEEN BANK(607234)
|
20
|
Laikera
|
OR-15-004-006-001/7444 (Laikera)
|
2415004006NRG24110820230128741
|
11/08/2023
|
Surubali Rohidas
|
2415004006WL007958
|
Surubali Rohidas
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994629
|
|
SURUBALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Laikera
|
OR-15-004-006-002/13483 (Laikera)
|
2415004006NRG24110820230128742
|
11/08/2023
|
Pravasini Jaypuria
|
2415004006WL007958
|
Pravasini Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994633
|
|
PRAVASINI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-006-002/13561 (Laikera)
|
2415004006NRG24110820230128743
|
11/08/2023
|
Sebika Kanta
|
2415004006WL007958
|
Sebika Kanta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994638
|
|
Mrs. SABIKA . KANTA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
Laikera
|
OR-15-004-006-002/6891-A (Laikera)
|
2415004006NRG24110820230128745
|
11/08/2023
|
Jogindra Jaypuria
|
2415004006WL007958
|
Jogindra Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994632
|
|
MR JOGINDRA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-006-002/6926-A (Laikera)
|
2415004006NRG24110820230128753
|
11/08/2023
|
Uddhabacharan Buda
|
2415004006WL007958
|
Uddhabacharan Buda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994645
|
|
UDDHABA CHARAN BUDA
|
IDBI BANK(607095)
|
25
|
Laikera
|
OR-15-004-006-002/6942-B (Laikera)
|
2415004006NRG24110820230128756
|
11/08/2023
|
Labangalata Singh
|
2415004006WL007958
|
Labangalata Singh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994639
|
|
LABANGALATA SINGH
|
INDUSIND BANK(607189)
|
26
|
Laikera
|
OR-15-004-006-002/6948-A (Laikera)
|
2415004006NRG24110820230128757
|
11/08/2023
|
Tapaswini Bagh
|
2415004006WL007958
|
Tapaswini Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994643
|
|
MRS TAPASWINI BAGH
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-006-002/6954-A (Laikera)
|
2415004006NRG24110820230128758
|
11/08/2023
|
Jayanti Gandha
|
2415004006WL007958
|
Jayanti Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994641
|
|
JAYANTI GANDHA
|
BANK OF INDIA(508505)
|
28
|
Laikera
|
OR-15-004-006-002/6960-A (Laikera)
|
2415004006NRG24110820230128760
|
11/08/2023
|
Kuni Singh
|
2415004006WL007958
|
Kuni Singh
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994642
|
|
MISS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-006-003/13537 (Laikera)
|
2415004006NRG24110820230128707
|
11/08/2023
|
niranjan kisan
|
2415004006WL007955
|
niranjan kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973994654
|
|
NIRANJAN KISAN
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-006-003/13537 (Laikera)
|
2415004006NRG24110820230128708
|
11/08/2023
|
Sabita Kisan
|
2415004006WL007955
|
Sabita Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973994656
|
|
MISS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-006-003/6771 (Laikera)
|
2415004006NRG24110820230128711
|
11/08/2023
|
Kanta Kisan
|
2415004006WL007955
|
Kanta Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973994655
|
|
MISS KANTA KISAN
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-006-003/6771 (Laikera)
|
2415004006NRG24110820230128710
|
11/08/2023
|
Raisigh Kisan
|
2415004006WL007955
|
Raisigh Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973994657
|
|
RAISIGH KISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-006-001/7373-A (Laikera)
|
2415004006NRG24110820230128736
|
11/08/2023
|
Sanjib Rohidas
|
2415004006WL007958
|
Sanjib Rohidas
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994628
|
|
SANJIB ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Laikera
|
OR-15-004-006-001/7423-A (Laikera)
|
2415004006NRG24110820230128918
|
11/08/2023
|
Manjulata Meher
|
2415004006WL007998
|
Manjulata Meher
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994650
|
|
Mrs. MANJULATA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
35
|
Laikera
|
OR-15-004-006-001/7423-C (Laikera)
|
2415004006NRG24110820230128920
|
11/08/2023
|
Raju Meher
|
2415004006WL007998
|
Raju Meher
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994648
|
|
MR RAJU MEHER
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-006-002/6903 (Laikera)
|
2415004006NRG24110820230128750
|
11/08/2023
|
Damayanti Singh
|
2415004006WL007958
|
Damayanti Singh
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994636
|
|
MRS DAMAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-006-002/6941-A (Laikera)
|
2415004006NRG24110820230128755
|
11/08/2023
|
Poulasti Kumar Jaypuria
|
2415004006WL007958
|
Poulasti Kumar Jaypuria
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994644
|
|
PAULASTI KUMAR JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Laikera
|
OR-15-004-006-002/6960-A (Laikera)
|
2415004006NRG24110820230128759
|
11/08/2023
|
Jhasketan Singh
|
2415004006WL007958
|
Jhasketan Singh
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994637
|
|
MR JHASAKETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-006-001/7189-A (Laikera)
|
2415004006NRG24110820230128730
|
11/08/2023
|
Arati Neti
|
2415004006WL007958
|
Arati Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994631
|
|
Mrs. ARATI NETI
|
UTKAL GRAMEEN BANK(607234)
|
40
|
Laikera
|
OR-15-004-006-001/7190-A (Laikera)
|
2415004006NRG24110820230128732
|
11/08/2023
|
Nandini Bariha
|
2415004006WL007958
|
Nandini Bariha
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973994647
|
|
MRS NANDINI BARIHA
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-006-001/7255-A (Laikera)
|
2415004006NRG24110820230128907
|
11/08/2023
|
Jasabanti Khadia
|
2415004006WL007998
|
Jasabanti Khadia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994653
|
|
JASOBANTI KHADIA
|
INDUSIND BANK(607189)
|
42
|
Laikera
|
OR-15-004-006-001/7258-A (Laikera)
|
2415004006NRG24110820230128909
|
11/08/2023
|
Panka Dube
|
2415004006WL007998
|
Panka Dube
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994659
|
|
Mrs. PANKA DUBE
|
UTKAL GRAMEEN BANK(607234)
|
43
|
Laikera
|
OR-15-004-006-001/7258-A (Laikera)
|
2415004006NRG24110820230128908
|
11/08/2023
|
Susil dube
|
2415004006WL007998
|
Susil dube
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994611
|
|
MR SUSHIL DUBE
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-006-001/7281-A (Laikera)
|
2415004006NRG24110820230128911
|
11/08/2023
|
Sunita Rohidas
|
2415004006WL007998
|
Sunita Rohidas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994630
|
|
Mrs. SUNITA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
45
|
Laikera
|
OR-15-004-006-001/7385 (Laikera)
|
2415004006NRG24110820230128912
|
11/08/2023
|
Janaki Saraff
|
2415004006WL007998
|
Janaki Saraff
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994610
|
|
Mrs. JANAKI SARAF
|
UTKAL GRAMEEN BANK(607234)
|
46
|
Laikera
|
OR-15-004-006-001/7418-A (Laikera)
|
2415004006NRG24110820230128916
|
11/08/2023
|
Malati Meher
|
2415004006WL007998
|
Malati Meher
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994658
|
|
Mrs. MALATI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
47
|
Laikera
|
OR-15-004-006-001/7440-A (Laikera)
|
2415004006NRG24110820230128922
|
11/08/2023
|
Puspanjali Meher
|
2415004006WL007998
|
Puspanjali Meher
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994652
|
|
MRS PUSPANJALI MEHER
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-006-001/7440-A (Laikera)
|
2415004006NRG24110820230128921
|
11/08/2023
|
Sushanta Meher
|
2415004006WL007998
|
Sushanta Meher
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973994609
|
|
Mr. SUSHANT MEHER
|
UTKAL GRAMEEN BANK(607234)
|
49
|
Laikera
|
OR-15-004-006-002/6891-A (Laikera)
|
2415004006NRG24110820230128746
|
11/08/2023
|
Dipika Jaipuria
|
2415004006WL007958
|
Dipika Jaipuria
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994634
|
|
Mrs. DIPIKA JAIPURIA
|
UTKAL GRAMEEN BANK(607234)
|
50
|
Laikera
|
OR-15-004-006-002/6903 (Laikera)
|
2415004006NRG24110820230128749
|
11/08/2023
|
Shiblal Singh
|
2415004006WL007958
|
Shiblal Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994646
|
|
MR SHIBALAL SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-006-002/6921 (Laikera)
|
2415004006NRG24110820230128751
|
11/08/2023
|
Ketaki Mahanand
|
2415004006WL007958
|
Ketaki Mahanand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973994612
|
|
Mrs. KETAKI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|