|
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-15-004-011-004/10711
(Tileimal)
|
2415004011NRG24220920230171112
|
22/09/2023
|
Bhagban Mahanadia
|
2415004011WL018588
|
Bhagban Mahanadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546493
|
|
BHAGABAN MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-004/10711
(Tileimal)
|
2415004011NRG24220920230171113
|
22/09/2023
|
LAXMI MAHANANDIA
|
2415004011WL018588
|
LAXMI MAHANANDIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546496
|
|
LAXMI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-004/10714
(Tileimal)
|
2415004011NRG24220920230171114
|
22/09/2023
|
BAIDEHI KUMURA
|
2415004011WL018588
|
BAIDEHI KUMURA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546494
|
|
Mrs. BAIDEHI KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-011-004/10727
(Tileimal)
|
2415004011NRG24220920230171115
|
22/09/2023
|
JADUMANI KUMAR
|
2415004011WL018588
|
JADUMANI KUMAR
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546492
|
|
JADUMANI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-004/10742
(Tileimal)
|
2415004011NRG24220920230171118
|
22/09/2023
|
DAMBARUDHAR NAIK
|
2415004011WL018588
|
DAMBARUDHAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546495
|
|
DAMBARUDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-004/10680
(Tileimal)
|
2415004011NRG24220920230171104
|
22/09/2023
|
Jushman Majhi
|
2415004011WL018588
|
Jushman Majhi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546513
|
|
MR JUSAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-011-004/10684
(Tileimal)
|
2415004011NRG24220920230171106
|
22/09/2023
|
JUGESWAR KANSRALI
|
2415004011WL018588
|
JUGESWAR KANSRALI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546504
|
|
JUGESWAR KANSARALI SO ABHIRAM KANSARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-004/10699
(Tileimal)
|
2415004011NRG24220920230171109
|
22/09/2023
|
GAGAN KUMURA
|
2415004011WL018588
|
GAGAN KUMURA
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272546506
|
|
GAGAN KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-004/10700
(Tileimal)
|
2415004011NRG24220920230171110
|
22/09/2023
|
BIPIN BIHARI NAIK
|
2415004011WL018588
|
BIPIN BIHARI NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546501
|
|
BIPIN BIHARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-004/10728
(Tileimal)
|
2415004011NRG24220920230171116
|
22/09/2023
|
Narendra Naik
|
2415004011WL018588
|
Narendra Naik
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272546499
|
|
NARENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-004/10730
(Tileimal)
|
2415004011NRG24220920230171117
|
22/09/2023
|
Biswamitra Gandha
|
2415004011WL018588
|
Biswamitra Gandha
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546514
|
|
BISWAMITRA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-004/10748
(Tileimal)
|
2415004011NRG24220920230171122
|
22/09/2023
|
Dileswar Naik
|
2415004011WL018588
|
Dileswar Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546500
|
|
DILESWER NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-004/10774
(Tileimal)
|
2415004011NRG24220920230171124
|
22/09/2023
|
TRILOCHAN NAIK
|
2415004011WL018588
|
TRILOCHAN NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546512
|
|
TRILOCHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-004/10783
(Tileimal)
|
2415004011NRG24220920230171127
|
22/09/2023
|
Girisankar Kisan
|
2415004011WL018588
|
Girisankar Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546498
|
|
MR GIRISANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-004/12451
(Tileimal)
|
2415004011NRG24220920230171128
|
22/09/2023
|
SANDHYA NETI
|
2415004011WL018588
|
SANDHYA NETI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546505
|
|
SANDHYA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-004/12590
(Tileimal)
|
2415004011NRG24220920230171130
|
22/09/2023
|
KULAMANI KISAN
|
2415004011WL018588
|
KULAMANI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546502
|
|
KULAMANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-011-004/10701
(Tileimal)
|
2415004011NRG24220920230171111
|
22/09/2023
|
SUBHAGINI NAIK
|
2415004011WL018588
|
SUBHAGINI NAIK
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546511
|
|
MRS SUBHAGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-004/10743
(Tileimal)
|
2415004011NRG24220920230171120
|
22/09/2023
|
ROHIT MAJHI
|
2415004011WL018588
|
ROHIT MAJHI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546489
|
|
ROHIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-011-004/10766
(Tileimal)
|
2415004011NRG24220920230171123
|
22/09/2023
|
SANKIRTAN DARKA
|
2415004011WL018588
|
SANKIRTAN DARKA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546497
|
|
MR SANKIRTAN DARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-011-004/10694
(Tileimal)
|
2415004011NRG24220920230171107
|
22/09/2023
|
BIRANCHI KUMURA
|
2415004011WL018588
|
BIRANCHI KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546508
|
|
BIRANCHI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-011-004/10694
(Tileimal)
|
2415004011NRG24220920230171108
|
22/09/2023
|
PUSPA KUMURA
|
2415004011WL018588
|
PUSPA KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546509
|
|
MRS PUSPA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-011-004/10742
(Tileimal)
|
2415004011NRG24220920230171119
|
22/09/2023
|
SABITA NAIK
|
2415004011WL018588
|
SABITA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546510
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-011-004/12586
(Tileimal)
|
2415004011NRG24220920230171129
|
22/09/2023
|
MENAKA MAJHI
|
2415004011WL018588
|
MENAKA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546507
|
|
MRS MENAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-011-004/10747
(Tileimal)
|
2415004011NRG24220920230171121
|
22/09/2023
|
KHITI DHURUA
|
2415004011WL018588
|
KHITI DHURUA
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272546491
|
|
Mrs. KHITI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Laikera
|
OR-15-004-011-004/10780
(Tileimal)
|
2415004011NRG24220920230171126
|
22/09/2023
|
Hrudananda Naik
|
2415004011WL018588
|
Hrudananda Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546490
|
|
HRUDA NANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-011-004/10777
(Tileimal)
|
2415004011NRG24220920230171125
|
22/09/2023
|
SURESH KUMAR MAJHI
|
2415004011WL018588
|
SURESH KUMAR MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272546503
|
|
MR SURESH KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-011-004/12650
(Tileimal)
|
2415004011NRG24220920230171131
|
22/09/2023
|
DASHARATH MAHANANDA
|
2415004011WL018588
|
DASHARATH MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272546515
|
|
DASHARATH MAHANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|