|
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-15-004-002-002/668-B
(Bhatlaida)
|
2415004002NRG24180120240274284
|
18/01/2024
|
santi bag
|
2415004002WL044599
|
santi bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076174
|
|
SANTI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24180120240274294
|
18/01/2024
|
purnima patel
|
2415004002WL044604
|
purnima patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076178
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004002NRG24180120240274292
|
18/01/2024
|
Ramesh Adha
|
2415004002WL044603
|
Ramesh Adha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789076170
|
|
RAMESH ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004002NRG24180120240274293
|
18/01/2024
|
rukmani adha
|
2415004002WL044603
|
rukmani adha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789076167
|
|
RUKMANI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24170120240273915
|
18/01/2024
|
Ashilya Ku Choudhury
|
2415004002WL044513
|
Ashilya Ku Choudhury
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076173
|
|
ASHILLAYA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24170120240273916
|
18/01/2024
|
Lambodar Chaudhuri
|
2415004002WL044513
|
Lambodar Chaudhuri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076163
|
|
LAMBODHAR CHOUDARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24170120240273917
|
18/01/2024
|
sangita choudhary
|
2415004002WL044513
|
sangita choudhary
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076184
|
|
MRS SANJITA CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-002-007/1257925
(Bhatlaida)
|
2415004002NRG24180120240274287
|
18/01/2024
|
indra naik
|
2415004002WL044601
|
indra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076165
|
|
INDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-007/1257926
(Bhatlaida)
|
2415004002NRG24180120240274288
|
18/01/2024
|
dukhi kausalya naik
|
2415004002WL044601
|
dukhi kausalya naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076168
|
|
DUKHI KOUSHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-009/1120
(Bhatlaida)
|
2415004002NRG24160120240273904
|
18/01/2024
|
AKRUR BHAINSA
|
2415004002WL044509
|
AKRUR BHAINSA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076182
|
|
AKRUR BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-009/1120
(Bhatlaida)
|
2415004002NRG24160120240273905
|
18/01/2024
|
RUKMANI BHAINSA
|
2415004002WL044509
|
RUKMANI BHAINSA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076181
|
|
RUKMANI BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-009/1120-A
(Bhatlaida)
|
2415004002NRG24160120240273907
|
18/01/2024
|
Anita Bhainsa
|
2415004002WL044509
|
Anita Bhainsa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076179
|
|
ANITA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-009/1120-A
(Bhatlaida)
|
2415004002NRG24160120240273906
|
18/01/2024
|
Shyamasundar Bhainsa
|
2415004002WL044509
|
Shyamasundar Bhainsa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076194
|
|
SHYAMSUNDAR BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-009/1120-B
(Bhatlaida)
|
2415004002NRG24160120240273908
|
18/01/2024
|
Sunil Bhainsha
|
2415004002WL044509
|
Sunil Bhainsha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076193
|
|
SUNIL BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/12601
(Bhatlaida)
|
2415004002NRG24180120240274285
|
18/01/2024
|
Surendra Majhi
|
2415004002WL044600
|
Surendra Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076164
|
|
SURENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24180120240274281
|
18/01/2024
|
Balamati Oram
|
2415004002WL044598
|
Balamati Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076166
|
|
BALAMATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24180120240274280
|
18/01/2024
|
Chamaru Oram
|
2415004002WL044598
|
Chamaru Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076171
|
|
CHAMARU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-010/1913-A
(Bhatlaida)
|
2415004002NRG24170120240273913
|
18/01/2024
|
BISHNU ORAM
|
2415004002WL044512
|
BISHNU ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076185
|
|
BISHNU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/1913-A
(Bhatlaida)
|
2415004002NRG24170120240273914
|
18/01/2024
|
DAMINI ORAM
|
2415004002WL044512
|
DAMINI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076186
|
|
JAMUNI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-010/1942
(Bhatlaida)
|
2415004002NRG24160120240273911
|
18/01/2024
|
Upendra Kisan
|
2415004002WL044511
|
Upendra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076177
|
|
UPENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/1949-A
(Bhatlaida)
|
2415004002NRG24160120240273364
|
18/01/2024
|
Dileswar Kisan
|
2415004002WL044388
|
Dileswar Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076176
|
|
DILESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-010/1949-A
(Bhatlaida)
|
2415004002NRG24160120240273365
|
18/01/2024
|
Radha Kisan
|
2415004002WL044388
|
Radha Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076192
|
|
RADHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-010/1954
(Bhatlaida)
|
2415004002NRG24160120240273366
|
18/01/2024
|
Nila Kisan
|
2415004002WL044388
|
Nila Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076169
|
|
NILLA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-010/1954
(Bhatlaida)
|
2415004002NRG24160120240273367
|
18/01/2024
|
sugandha kisan
|
2415004002WL044388
|
sugandha kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076180
|
|
SURAGANDHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1962-A
(Bhatlaida)
|
2415004002NRG24180120240274301
|
18/01/2024
|
ASMATI BILUNG
|
2415004002WL044605
|
ASMATI BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076175
|
|
ASUMATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1997-A
(Bhatlaida)
|
2415004002NRG24180120240274302
|
18/01/2024
|
SULOCHANA SURENG
|
2415004002WL044605
|
SULOCHANA SURENG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076172
|
|
SULOCHANA SARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/2060-A
(Bhatlaida)
|
2415004002NRG24180120240274289
|
18/01/2024
|
UNDU KISAN
|
2415004002WL044602
|
UNDU KISAN
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789076183
|
|
UNDU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Laikera
|
OR-15-004-002-010/2060-B
(Bhatlaida)
|
2415004002NRG24180120240274291
|
18/01/2024
|
PARBATI KISAN
|
2415004002WL044602
|
PARBATI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076189
|
|
PARBATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/2060-B
(Bhatlaida)
|
2415004002NRG24180120240274290
|
18/01/2024
|
PRADIP KISAN
|
2415004002WL044602
|
PRADIP KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076190
|
|
PRADIP KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-002-010/1905-A
(Bhatlaida)
|
2415004002NRG24180120240274282
|
18/01/2024
|
Dashami Oram
|
2415004002WL044598
|
Dashami Oram
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076191
|
|
DASAMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/1942
(Bhatlaida)
|
2415004002NRG24160120240273912
|
18/01/2024
|
fulmani kisan
|
2415004002WL044511
|
fulmani kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076195
|
|
FULMANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24180120240274295
|
18/01/2024
|
amulya patel
|
2415004002WL044604
|
amulya patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076196
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-002-002/668-B
(Bhatlaida)
|
2415004002NRG24180120240274283
|
18/01/2024
|
parshu bag
|
2415004002WL044599
|
parshu bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076188
|
|
Mr. PARSHU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-002-010/12601
(Bhatlaida)
|
2415004002NRG24180120240274286
|
18/01/2024
|
Gita Majhi
|
2415004002WL044600
|
Gita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076187
|
|
GITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|