|
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-15-004-007-002/12144560
(Niktimal)
|
2415004007NRG24110320240297689
|
13/03/2024
|
BIRENDRA MAKAR
|
2415004007WL049588
|
BIRENDRA MAKAR
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897167245
|
|
BIRENDRA MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-007-002/121448
(Niktimal)
|
2415004007NRG24110320240297692
|
13/03/2024
|
ISWAR PATEL
|
2415004007WL049588
|
ISWAR PATEL
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167244
|
|
Mr. ISWAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Laikera
|
OR-15-004-007-002/4432
(Niktimal)
|
2415004007NRG24110320240297697
|
13/03/2024
|
MURALI JAYAPURIA
|
2415004007WL049588
|
MURALI JAYAPURIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167246
|
|
MURALI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-007-001/121408
(Niktimal)
|
2415004007NRG24130320240298548
|
13/03/2024
|
MANCHAN KISAN
|
2415004007WL049701
|
MANCHAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897167253
|
|
MR MANCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-007-001/12144556
(Niktimal)
|
2415004007NRG24130320240298546
|
13/03/2024
|
SAGAR BHOI
|
2415004007WL049700
|
SAGAR BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897167249
|
|
SAGAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-007-001/12144565
(Niktimal)
|
2415004007NRG24130320240298549
|
13/03/2024
|
PARBATI KISAN
|
2415004007WL049701
|
PARBATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897167263
|
|
PARBATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-007-001/12377
(Niktimal)
|
2415004007NRG24110320240297684
|
13/03/2024
|
Bhanu Sunani
|
2415004007WL049588
|
Bhanu Sunani
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167254
|
|
MR BHANU SUNANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-007-001/4567
(Niktimal)
|
2415004007NRG24130320240298550
|
13/03/2024
|
BISHNU KISAN
|
2415004007WL049701
|
BISHNU KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897167257
|
|
MR BISHNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-007-001/4567
(Niktimal)
|
2415004007NRG24130320240298551
|
13/03/2024
|
JEMABATI KISAN
|
2415004007WL049701
|
JEMABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897167262
|
|
MRS JEMABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-007-001/5135
(Niktimal)
|
2415004007NRG24130320240298547
|
13/03/2024
|
JANMAJAY DILA
|
2415004007WL049700
|
JANMAJAY DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897167259
|
|
MR JANMAJAY DILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-007-002/121439
(Niktimal)
|
2415004007NRG24110320240297685
|
13/03/2024
|
TILLOTAMA BHAINSA
|
2415004007WL049588
|
TILLOTAMA BHAINSA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167252
|
|
MRS TILOTTAMA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-002/121441
(Niktimal)
|
2415004007NRG24110320240297686
|
13/03/2024
|
PANKAJINI NAIK
|
2415004007WL049588
|
PANKAJINI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167266
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-002/1214410
(Niktimal)
|
2415004007NRG24110320240297687
|
13/03/2024
|
KSHYAMASHILA NAIK
|
2415004007WL049588
|
KSHYAMASHILA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167268
|
|
KSHAMASHILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-007-002/1214447
(Niktimal)
|
2415004007NRG24110320240297688
|
13/03/2024
|
KHARENDRA PATEL
|
2415004007WL049588
|
KHARENDRA PATEL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167261
|
|
KHARENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-007-002/12144571
(Niktimal)
|
2415004007NRG24110320240297691
|
13/03/2024
|
DEBAKI KUA
|
2415004007WL049588
|
DEBAKI KUA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897167267
|
|
MR DEBAKI KUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-007-002/12144571
(Niktimal)
|
2415004007NRG24110320240297690
|
13/03/2024
|
TARANI KUA
|
2415004007WL049588
|
TARANI KUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897167264
|
|
TARANI KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Laikera
|
OR-15-004-007-002/12362
(Niktimal)
|
2415004007NRG24110320240297694
|
13/03/2024
|
TARABHUJA KUA
|
2415004007WL049588
|
TARABHUJA KUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167256
|
|
Mr. TARABHJA KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-007-002/4390
(Niktimal)
|
2415004007NRG24110320240297695
|
13/03/2024
|
Bhishmadev Naik
|
2415004007WL049588
|
Bhishmadev Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897167247
|
|
BHISHMADEV NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-007-002/4399
(Niktimal)
|
2415004007NRG24110320240297696
|
13/03/2024
|
RAJENDRA MAKAR
|
2415004007WL049588
|
RAJENDRA MAKAR
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897167251
|
|
MR RAJINDRA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-007-002/4480
(Niktimal)
|
2415004007NRG24110320240297698
|
13/03/2024
|
RASANAND BHOI
|
2415004007WL049588
|
RASANAND BHOI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897167258
|
|
MR RASANAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-007-002/4483
(Niktimal)
|
2415004007NRG24110320240297699
|
13/03/2024
|
AMANI BAG
|
2415004007WL049588
|
AMANI BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167265
|
|
MRS AMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-007-002/4497
(Niktimal)
|
2415004007NRG24110320240297701
|
13/03/2024
|
KANKAN JAYAPURIA
|
2415004007WL049588
|
KANKAN JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167248
|
|
MRS KANKANA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-007-002/4497
(Niktimal)
|
2415004007NRG24110320240297700
|
13/03/2024
|
LACHHINDRA JAYAPURIA
|
2415004007WL049588
|
LACHHINDRA JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897167255
|
|
MR LACHHINDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-007-002/121455
(Niktimal)
|
2415004007NRG24110320240297693
|
13/03/2024
|
NAMITA PRADHAN
|
2415004007WL049588
|
NAMITA PRADHAN
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897167250
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-007-001/12144555
(Niktimal)
|
2415004007NRG24130320240298545
|
13/03/2024
|
GUNANIDHI BHOI
|
2415004007WL049700
|
GUNANIDHI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897167260
|
|
Mr. GUNANIDHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|