|
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-15-004-010-002/125803
(Sarangloi)
|
2415004010NRG24150320240299451
|
16/03/2024
|
Kalpana naik
|
2415004010WL049850
|
Kalpana naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605123
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-002/3427-A
(Sarangloi)
|
2415004010NRG24150320240299461
|
16/03/2024
|
Manikya Patel
|
2415004010WL049851
|
Manikya Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605116
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-010-002/3461
(Sarangloi)
|
2415004010NRG24150320240299452
|
16/03/2024
|
Lingraj kaunar
|
2415004010WL049850
|
Lingraj kaunar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605120
|
|
LINGARAJ KUANRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-005/3507
(Sarangloi)
|
2415004010NRG24150320240299456
|
16/03/2024
|
Minaketan Dhurua
|
2415004010WL049850
|
Minaketan Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605117
|
|
MINAKETAN DHARUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-005/3528
(Sarangloi)
|
2415004010NRG24150320240299462
|
16/03/2024
|
Golap neti
|
2415004010WL049851
|
Golap neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605119
|
|
GOLAP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-005/3532
(Sarangloi)
|
2415004010NRG24150320240299457
|
16/03/2024
|
Bhujaraj Bariha
|
2415004010WL049850
|
Bhujaraj Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605132
|
|
BHUJ BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-005/3544
(Sarangloi)
|
2415004010NRG24150320240299458
|
16/03/2024
|
Sachida Neti
|
2415004010WL049850
|
Sachida Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605122
|
|
SACHIDA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-005/3568
(Sarangloi)
|
2415004010NRG24150320240299459
|
16/03/2024
|
KETAKI NETI
|
2415004010WL049850
|
KETAKI NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605121
|
|
KETAKI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-006/2997
(Sarangloi)
|
2415004010NRG24150320240299466
|
16/03/2024
|
bimala majhi
|
2415004010WL049852
|
bimala majhi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898605118
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-010-002/125803
(Sarangloi)
|
2415004010NRG24150320240299450
|
16/03/2024
|
Chudamani naik
|
2415004010WL049850
|
Chudamani naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605125
|
|
CHUDAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-010-002/3461
(Sarangloi)
|
2415004010NRG24150320240299453
|
16/03/2024
|
dileshwari kaunar
|
2415004010WL049850
|
dileshwari kaunar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605124
|
|
MRS DILESWARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-010-003/4302
(Sarangloi)
|
2415004010NRG24150320240299463
|
16/03/2024
|
KSHIRA NAIK
|
2415004010WL049852
|
KSHIRA NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898605126
|
|
MRS KSHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-010-004/3727
(Sarangloi)
|
2415004010NRG24150320240299454
|
16/03/2024
|
Anta Samartha
|
2415004010WL049850
|
Anta Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605131
|
|
ANTARAM SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-004/3727
(Sarangloi)
|
2415004010NRG24150320240299455
|
16/03/2024
|
Dasami Samarta
|
2415004010WL049850
|
Dasami Samarta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605127
|
|
DASHAMI SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24150320240299460
|
16/03/2024
|
Manoj Dehery
|
2415004010WL049851
|
Manoj Dehery
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898605130
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-005/125966
(Sarangloi)
|
2415004010NRG24150320240299465
|
16/03/2024
|
SABITA GOPE
|
2415004010WL049852
|
SABITA GOPE
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605128
|
|
MRS SABITA GOPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-010-005/125966
(Sarangloi)
|
2415004010NRG24150320240299464
|
16/03/2024
|
SRIPATI DARAKA
|
2415004010WL049852
|
SRIPATI DARAKA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898605129
|
|
Sripati Daraka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|