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-15-004-010-002/3466 (Sarangloi)
|
2415004010NRG24260920230177808
|
26/09/2023
|
Dibya Sankar Majhi
|
2415004010WL020543
|
Dibya Sankar Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228546
|
|
DIBYA SANKAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-010-002/3466 (Sarangloi)
|
2415004010NRG24260920230177809
|
26/09/2023
|
jayananda majhi
|
2415004010WL020543
|
jayananda majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228545
|
|
JAYANANDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-010-002/3466 (Sarangloi)
|
2415004010NRG24260920230177810
|
26/09/2023
|
Saraswati Majhi
|
2415004010WL020543
|
Saraswati Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330228532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Laikera
|
OR-15-004-010-003/125520 (Sarangloi)
|
2415004010NRG24260920230177786
|
26/09/2023
|
ramesh seth
|
2415004010WL020541
|
ramesh seth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228533
|
|
RAMESH SETH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-010-003/125541 (Sarangloi)
|
2415004010NRG24260920230177176
|
26/09/2023
|
Bhubaneswar Naik
|
2415004010WL020429
|
Bhubaneswar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228547
|
|
BHUBANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-010-003/12578 (Sarangloi)
|
2415004010NRG24260920230177788
|
26/09/2023
|
umakanta dash
|
2415004010WL020541
|
umakanta dash
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228535
|
|
UMAKANTA DASHA
|
HDFC BANK LTD(607152)
|
7
|
Laikera
|
OR-15-004-010-003/4352 (Sarangloi)
|
2415004010NRG24260920230177823
|
26/09/2023
|
Saroj Kumar Naik
|
2415004010WL020545
|
Saroj Kumar Naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330228541
|
|
MR SAROJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-010-004/125759 (Sarangloi)
|
2415004010NRG24260920230177180
|
26/09/2023
|
Jagabandhu Budula
|
2415004010WL020429
|
Jagabandhu Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228544
|
|
JAGABANDHU BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-010-004/125849 (Sarangloi)
|
2415004010NRG24260920230177801
|
26/09/2023
|
Priyambada mahakul
|
2415004010WL020542
|
Priyambada mahakul
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228548
|
|
PRIYAMBADA MAHAKUL
|
BANK OF INDIA(508505)
|
10
|
Laikera
|
OR-15-004-010-004/3729 (Sarangloi)
|
2415004010NRG24260920230177792
|
26/09/2023
|
Makdam Bag
|
2415004010WL020541
|
Makdam Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228542
|
|
MAKDAM BAG
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-010-005/3507 (Sarangloi)
|
2415004010NRG24260920230177825
|
26/09/2023
|
Jasobanti Dhurua
|
2415004010WL020545
|
Jasobanti Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228530
|
|
JASOBANTI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-010-005/3507 (Sarangloi)
|
2415004010NRG24260920230177824
|
26/09/2023
|
Minaketan Dhurua
|
2415004010WL020545
|
Minaketan Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228529
|
|
MINAKETAN DHARUAA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-010-006/2805 (Sarangloi)
|
2415004010NRG24260920230177191
|
26/09/2023
|
GANESH MAREI
|
2415004010WL020430
|
GANESH MAREI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228539
|
|
GANESH MAREI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-010-006/2805 (Sarangloi)
|
2415004010NRG24260920230177190
|
26/09/2023
|
SIBA MAREI
|
2415004010WL020430
|
SIBA MAREI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228540
|
|
SIBA MAREI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-010-006/2824 (Sarangloi)
|
2415004010NRG24260920230177805
|
26/09/2023
|
Ganesh Dihiria
|
2415004010WL020542
|
Ganesh Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228538
|
|
GANESH DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-010-006/2989 (Sarangloi)
|
2415004010NRG24260920230177807
|
26/09/2023
|
Golapi Dihiria
|
2415004010WL020542
|
Golapi Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228543
|
|
GOLAPI DIHIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Laikera
|
OR-15-004-010-006/2989 (Sarangloi)
|
2415004010NRG24260920230177806
|
26/09/2023
|
Ratnakar Dihiria
|
2415004010WL020542
|
Ratnakar Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228537
|
|
RATNAKAR DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-010-006/3001 (Sarangloi)
|
2415004010NRG24260920230177812
|
26/09/2023
|
bhubaneswar Sa
|
2415004010WL020543
|
bhubaneswar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228536
|
|
BHUBANESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Laikera
|
OR-15-004-010-006/3015 (Sarangloi)
|
2415004010NRG24260920230177795
|
26/09/2023
|
rebati pruseth
|
2415004010WL020541
|
rebati pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228531
|
|
REBATI PUSET
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-010-006/3015 (Sarangloi)
|
2415004010NRG24260920230177794
|
26/09/2023
|
Tularam Pruseth
|
2415004010WL020541
|
Tularam Pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228534
|
|
TULARAM PUSET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-010-002/3492 (Sarangloi)
|
2415004010NRG24260920230177196
|
26/09/2023
|
SUSHAMA PANDEY
|
2415004010WL020431
|
SUSHAMA PANDEY
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228555
|
|
SUSHAMA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-010-002/3492 (Sarangloi)
|
2415004010NRG24260920230177195
|
26/09/2023
|
Udekar Pandey
|
2415004010WL020431
|
Udekar Pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228564
|
|
UDEKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Laikera
|
OR-15-004-010-003/125571 (Sarangloi)
|
2415004010NRG24260920230177819
|
26/09/2023
|
sunakara parua
|
2415004010WL020545
|
sunakara parua
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330228557
|
|
SUNAKARA PARUA
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-010-003/125683 (Sarangloi)
|
2415004010NRG24260920230177820
|
26/09/2023
|
SUBAL NEGI
|
2415004010WL020545
|
SUBAL NEGI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330228560
|
|
SUBAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Laikera
|
OR-15-004-010-003/125772 (Sarangloi)
|
2415004010NRG24260920230177787
|
26/09/2023
|
AMBIKA NAIK
|
2415004010WL020541
|
AMBIKA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228558
|
|
MISS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-010-003/125905 (Sarangloi)
|
2415004010NRG24260920230177197
|
26/09/2023
|
UMAKANTI ROHIDAS
|
2415004010WL020431
|
UMAKANTI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228549
|
|
MRS UMAKANTI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-010-003/4279 (Sarangloi)
|
2415004010NRG24260920230177822
|
26/09/2023
|
Baishchandra Naik
|
2415004010WL020545
|
Baishchandra Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330228556
|
|
BAISHCHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Laikera
|
OR-15-004-010-004/125759 (Sarangloi)
|
2415004010NRG24260920230177181
|
26/09/2023
|
Mini budula
|
2415004010WL020429
|
Mini budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228553
|
|
MINI BUDULA
|
BANK OF BARODA(606985)
|
29
|
Laikera
|
OR-15-004-010-004/3709 (Sarangloi)
|
2415004010NRG24260920230177183
|
26/09/2023
|
Manoj Kaunr
|
2415004010WL020429
|
Manoj Kaunr
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228561
|
|
MANOJ KUANR
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-010-004/3726 (Sarangloi)
|
2415004010NRG24260920230177790
|
26/09/2023
|
Mukta Bag
|
2415004010WL020541
|
Mukta Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228554
|
|
MISS MUKTA BAG
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-010-004/3726 (Sarangloi)
|
2415004010NRG24260920230177791
|
26/09/2023
|
SurendraBag
|
2415004010WL020541
|
SurendraBag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228566
|
|
SURENDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Laikera
|
OR-15-004-010-004/3741 (Sarangloi)
|
2415004010NRG24260920230177802
|
26/09/2023
|
SOUDAMINI DARKA
|
2415004010WL020542
|
SOUDAMINI DARKA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228551
|
|
Soudamini Darka
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-010-006/3042 (Sarangloi)
|
2415004010NRG24260920230177816
|
26/09/2023
|
kishori seth
|
2415004010WL020543
|
kishori seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228567
|
|
KISHORI SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Laikera
|
OR-15-004-010-006/3042 (Sarangloi)
|
2415004010NRG24260920230177815
|
26/09/2023
|
RATAN SETH
|
2415004010WL020543
|
RATAN SETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228550
|
|
RATAN SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-010-003/125538 (Sarangloi)
|
2415004010NRG24260920230177818
|
26/09/2023
|
prafulla kumar naik
|
2415004010WL020545
|
prafulla kumar naik
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330228559
|
|
PRAFULLA KUMAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-010-006/3001 (Sarangloi)
|
2415004010NRG24260920230177811
|
26/09/2023
|
Tilottma sa
|
2415004010WL020543
|
Tilottma sa
|
00415
|
SBIN0009653
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228552
|
|
TILOTAMA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
37
|
Laikera
|
OR-15-004-010-004/125849 (Sarangloi)
|
2415004010NRG24260920230177800
|
26/09/2023
|
DURGA CHARAN DARKA
|
2415004010WL020542
|
DURGA CHARAN DARKA
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228528
|
|
MR DURGACHARAN DARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
38
|
Laikera
|
OR-15-004-010-003/125863 (Sarangloi)
|
2415004010NRG24260920230177821
|
26/09/2023
|
AJIT NAIK
|
2415004010WL020545
|
AJIT NAIK
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330228562
|
|
AJIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Laikera
|
OR-15-004-010-006/3042 (Sarangloi)
|
2415004010NRG24260920230177814
|
26/09/2023
|
Hamid Kumar Seth
|
2415004010WL020543
|
Hamid Kumar Seth
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228565
|
|
HAMID SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-010-003/12578 (Sarangloi)
|
2415004010NRG24260920230177789
|
26/09/2023
|
bedamati dash
|
2415004010WL020541
|
bedamati dash
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228527
|
|
Mrs. BEDAMATI DASH
|
UTKAL GRAMEEN BANK(607234)
|
41
|
Laikera
|
OR-15-004-010-003/4205 (Sarangloi)
|
2415004010NRG24260920230177798
|
26/09/2023
|
ambika dasbhaya
|
2415004010WL020542
|
ambika dasbhaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228563
|
|
Mrs. AMBIKA DASHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|