|
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-15-004-001-001/2264
(Babuchhipidhi)
|
2415004001NRG24280320240303744
|
28/03/2024
|
Iswar Chandra Balua
|
2415004001WL050515
|
Iswar Chandra Balua
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750492
|
|
MR ISWAR CHANDRA BALUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-001-001/2267
(Babuchhipidhi)
|
2415004001NRG24280320240303746
|
28/03/2024
|
Kutmakumar Majhi
|
2415004001WL050515
|
Kutmakumar Majhi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898750495
|
|
KUTAMA KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2277
(Babuchhipidhi)
|
2415004001NRG24280320240303747
|
28/03/2024
|
Rameswar Majhi
|
2415004001WL050515
|
Rameswar Majhi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750493
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-002/12765
(Babuchhipidhi)
|
2415004001NRG24280320240303758
|
28/03/2024
|
HEMAKANTI PODH
|
2415004001WL050515
|
HEMAKANTI PODH
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898750489
|
|
MRS HEMAKANTI PODH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-001-002/3332
(Babuchhipidhi)
|
2415004001NRG24280320240303761
|
28/03/2024
|
Kamalkanta Jaypuria
|
2415004001WL050515
|
Kamalkanta Jaypuria
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898750496
|
|
KAMALAKANTA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-001-002/3379
(Babuchhipidhi)
|
2415004001NRG24280320240303763
|
28/03/2024
|
Sambaru Majhi
|
2415004001WL050515
|
Sambaru Majhi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898750494
|
|
SAMBARU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-001-004/2680
(Babuchhipidhi)
|
2415004001NRG24280320240303736
|
28/03/2024
|
Dhanurya Kharsel
|
2415004001WL050513
|
Dhanurya Kharsel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898750491
|
|
DHANURJAY KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-003/3634
(Babuchhipidhi)
|
2415004001NRG24280320240303729
|
28/03/2024
|
Susant Naik
|
2415004001WL050512
|
Susant Naik
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898750525
|
|
SUSHANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-001-001/2215
(Babuchhipidhi)
|
2415004001NRG24280320240303741
|
28/03/2024
|
Bishnuprasad Behera
|
2415004001WL050515
|
Bishnuprasad Behera
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898750503
|
|
BISHNU PRASAD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-002/12525
(Babuchhipidhi)
|
2415004001NRG24280320240303755
|
28/03/2024
|
Sandhyarani Behera
|
2415004001WL050515
|
Sandhyarani Behera
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750498
|
|
Mrs. SANDHYARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-001-002/12649
(Babuchhipidhi)
|
2415004001NRG24280320240303757
|
28/03/2024
|
Kshirod Bakara
|
2415004001WL050515
|
Kshirod Bakara
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898750523
|
|
MR KHIROD BAKARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24280320240303719
|
28/03/2024
|
LAXMI BAGHA
|
2415004001WL050512
|
LAXMI BAGHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750502
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-002/3304
(Babuchhipidhi)
|
2415004001NRG24280320240303739
|
28/03/2024
|
Luchan Majhi
|
2415004001WL050514
|
Luchan Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898750520
|
|
MR LUCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-002/3311
(Babuchhipidhi)
|
2415004001NRG24280320240303759
|
28/03/2024
|
Binod Podh
|
2415004001WL050515
|
Binod Podh
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750518
|
|
MR BINOD PODH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-002/3319
(Babuchhipidhi)
|
2415004001NRG24280320240303760
|
28/03/2024
|
Sukunta Mirig
|
2415004001WL050515
|
Sukunta Mirig
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750515
|
|
MISS SUKUNTA MIRIG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-002/3321
(Babuchhipidhi)
|
2415004001NRG24280320240303720
|
28/03/2024
|
Nimanta Bagh
|
2415004001WL050512
|
Nimanta Bagh
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898750500
|
|
NIMANTA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-001-003/12475
(Babuchhipidhi)
|
2415004001NRG24280320240303721
|
28/03/2024
|
Munu Budula
|
2415004001WL050512
|
Munu Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750499
|
|
MR MUNU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-001-003/12638
(Babuchhipidhi)
|
2415004001NRG24280320240303722
|
28/03/2024
|
Kanti Kharsel
|
2415004001WL050512
|
Kanti Kharsel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898750530
|
|
KANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24280320240303725
|
28/03/2024
|
CHAITAN BAGH
|
2415004001WL050512
|
CHAITAN BAGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750501
|
|
MR CHAITAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-001-003/3661
(Babuchhipidhi)
|
2415004001NRG24280320240303732
|
28/03/2024
|
Rajendra Budula
|
2415004001WL050512
|
Rajendra Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750497
|
|
MR RAJENDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-001-004/2653
(Babuchhipidhi)
|
2415004001NRG24280320240303735
|
28/03/2024
|
Surendri Jaypuria
|
2415004001WL050513
|
Surendri Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898750508
|
|
MISS SURENDRI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-001-004/2680
(Babuchhipidhi)
|
2415004001NRG24280320240303737
|
28/03/2024
|
Puspalata Kharsel
|
2415004001WL050513
|
Puspalata Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898750507
|
|
MISS PUSPALATA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-001-004/2680
(Babuchhipidhi)
|
2415004001NRG24280320240303738
|
28/03/2024
|
SIDHESWAR KHARSEL
|
2415004001WL050513
|
SIDHESWAR KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898750534
|
|
MR SIDHESWAR KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-001-001/2266
(Babuchhipidhi)
|
2415004001NRG24280320240303745
|
28/03/2024
|
Golapi Balua
|
2415004001WL050515
|
Golapi Balua
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750506
|
|
MRS GOLAPI BALUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-001-001/2278
(Babuchhipidhi)
|
2415004001NRG24280320240303748
|
28/03/2024
|
Sita Majhi
|
2415004001WL050515
|
Sita Majhi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750490
|
|
SITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Laikera
|
OR-15-004-001-001/2365
(Babuchhipidhi)
|
2415004001NRG24280320240303749
|
28/03/2024
|
SEBATI MAJHI
|
2415004001WL050515
|
SEBATI MAJHI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750514
|
|
SEBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Laikera
|
OR-15-004-001-001/2510
(Babuchhipidhi)
|
2415004001NRG24280320240303750
|
28/03/2024
|
Gopal Naik
|
2415004001WL050515
|
Gopal Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750516
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-001-001/2517
(Babuchhipidhi)
|
2415004001NRG24280320240303751
|
28/03/2024
|
Kasala Kamar
|
2415004001WL050515
|
Kasala Kamar
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750513
|
|
MRS KANSALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-001-001/2519
(Babuchhipidhi)
|
2415004001NRG24280320240303752
|
28/03/2024
|
Kishori Bhoi
|
2415004001WL050515
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750511
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-001-001/2526
(Babuchhipidhi)
|
2415004001NRG24280320240303753
|
28/03/2024
|
Jayanand Suhula
|
2415004001WL050515
|
Jayanand Suhula
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750504
|
|
MR JAYANANDA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-001-002/12461
(Babuchhipidhi)
|
2415004001NRG24280320240303754
|
28/03/2024
|
Bisakha Buda
|
2415004001WL050515
|
Bisakha Buda
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750510
|
|
MRS BISHAKHA BUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-002/12647
(Babuchhipidhi)
|
2415004001NRG24280320240303756
|
28/03/2024
|
Jashoda Balua
|
2415004001WL050515
|
Jashoda Balua
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750512
|
|
MRS JASODA BALUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24280320240303718
|
28/03/2024
|
Surendra Bag
|
2415004001WL050512
|
Surendra Bag
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750505
|
|
MR SURENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-001-002/3304
(Babuchhipidhi)
|
2415004001NRG24280320240303740
|
28/03/2024
|
Sakuntala Majhi
|
2415004001WL050514
|
Sakuntala Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898750509
|
|
SAKUNTALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-001-002/3355
(Babuchhipidhi)
|
2415004001NRG24280320240303762
|
28/03/2024
|
Jayanti Besan
|
2415004001WL050515
|
Jayanti Besan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750519
|
|
MRS JAYANTI BESAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-001-003/12646
(Babuchhipidhi)
|
2415004001NRG24280320240303723
|
28/03/2024
|
MINA BANCHHUR
|
2415004001WL050512
|
MINA BANCHHUR
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750524
|
|
MRS MINA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-003/3587
(Babuchhipidhi)
|
2415004001NRG24280320240303727
|
28/03/2024
|
Sebati Budula
|
2415004001WL050512
|
Sebati Budula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750521
|
|
MRS SEBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-001-003/3633
(Babuchhipidhi)
|
2415004001NRG24280320240303728
|
28/03/2024
|
Kasturi Kisan
|
2415004001WL050512
|
Kasturi Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750522
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-003/3639
(Babuchhipidhi)
|
2415004001NRG24280320240303730
|
28/03/2024
|
Rajmani Dhan
|
2415004001WL050512
|
Rajmani Dhan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750528
|
|
RAJMANIDHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24280320240303733
|
28/03/2024
|
SHYAM NAIK
|
2415004001WL050512
|
SHYAM NAIK
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750526
|
|
Mr. SHYAMA NAIK S/O FAGANU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-001-004/2653
(Babuchhipidhi)
|
2415004001NRG24280320240303734
|
28/03/2024
|
Durmaya Jaypuria
|
2415004001WL050513
|
Durmaya Jaypuria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898750517
|
|
MR DURMAYA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24280320240303726
|
28/03/2024
|
SIMA BAG
|
2415004001WL050512
|
SIMA BAG
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750531
|
|
MRS SIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
Laikera
|
OR-15-004-001-001/2225
(Babuchhipidhi)
|
2415004001NRG24280320240303742
|
28/03/2024
|
Tularam Suhula
|
2415004001WL050515
|
Tularam Suhula
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898750527
|
|
Mr. TULARAM SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-001-001/2236
(Babuchhipidhi)
|
2415004001NRG24280320240303743
|
28/03/2024
|
BEDABYAS BEHERA
|
2415004001WL050515
|
BEDABYAS BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898750533
|
|
BEDABYAS BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-001-003/12650
(Babuchhipidhi)
|
2415004001NRG24280320240303724
|
28/03/2024
|
Bijaya Budula
|
2415004001WL050512
|
Bijaya Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750529
|
|
Mr. BIJAYA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-001-003/3658
(Babuchhipidhi)
|
2415004001NRG24280320240303731
|
28/03/2024
|
Khira Budula
|
2415004001WL050512
|
Khira Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750532
|
|
MRS KSHIRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|