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-15-004-004-001/11637 (Khuntamal)
|
2415004004NRG24141220230250061
|
14/12/2023
|
saridei kishan
|
2415004004WL039149
|
saridei kishan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154144778
|
|
SARIDEI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-004-002/12086 (Khuntamal)
|
2415004004NRG24141220230250068
|
14/12/2023
|
Debananda Kalo
|
2415004004WL039150
|
Debananda Kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154144777
|
|
DEBANANDA KALO
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-004-004/11871 (Khuntamal)
|
2415004004NRG24141220230250044
|
14/12/2023
|
Gajindra Kisan
|
2415004004WL039145
|
Gajindra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144775
|
|
MR GAJINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-004-004/12354 (Khuntamal)
|
2415004004NRG24141220230250066
|
14/12/2023
|
KHEDI KISAN
|
2415004004WL039149
|
KHEDI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154144780
|
|
KHEDI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-004-004/12392 (Khuntamal)
|
2415004004NRG24141220230249914
|
14/12/2023
|
Gajendra Kisan
|
2415004004WL039108
|
Gajendra Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
02/03/2024
|
|
1154144776
|
|
GAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-004-004/12865 (Khuntamal)
|
2415004004NRG24141220230250060
|
14/12/2023
|
LATA SINGH
|
2415004004WL039148
|
LATA SINGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144779
|
|
MRS LATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-004-004/11536 (Khuntamal)
|
2415004004NRG24141220230250054
|
14/12/2023
|
Nabin Bag
|
2415004004WL039147
|
Nabin Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144781
|
|
MR NABIN BAGH
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-004-004/11651 (Khuntamal)
|
2415004004NRG24141220230250062
|
14/12/2023
|
SUKUN KISAN
|
2415004004WL039149
|
SUKUN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144788
|
|
MR SUKUN KISAN
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-004-004/11668 (Khuntamal)
|
2415004004NRG24141220230250063
|
14/12/2023
|
KAUSHALYA BALUA
|
2415004004WL039149
|
KAUSHALYA BALUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144792
|
|
MRS KOUSHALYA BALUA
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-004-004/11723 (Khuntamal)
|
2415004004NRG24141220230250064
|
14/12/2023
|
KAMALA KISAN
|
2415004004WL039149
|
KAMALA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144790
|
|
MRS KAMALA KISAN
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-004-004/11724 (Khuntamal)
|
2415004004NRG24141220230250057
|
14/12/2023
|
KIRTAN KISAN
|
2415004004WL039148
|
KIRTAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144789
|
|
MR KIRTAN KISAN
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-004-004/11878 (Khuntamal)
|
2415004004NRG24141220230250058
|
14/12/2023
|
Gomati Kisan
|
2415004004WL039148
|
Gomati Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144782
|
|
MRS GOMATI KISAN
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-004-004/12659 (Khuntamal)
|
2415004004NRG24141220230250059
|
14/12/2023
|
Sanjukta Sunani
|
2415004004WL039148
|
Sanjukta Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144787
|
|
SANJUKTA SUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-004-002/12059 (Khuntamal)
|
2415004004NRG24141220230249908
|
14/12/2023
|
PRABHASINI KALO
|
2415004004WL039108
|
PRABHASINI KALO
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154144785
|
|
MRS PRABHASINI KALO
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-004-002/12083 (Khuntamal)
|
2415004004NRG24141220230249909
|
14/12/2023
|
BASUDEB Kisan
|
2415004004WL039108
|
BASUDEB Kisan
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154144784
|
|
MR BASUDEB KISAN
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-004-002/12083 (Khuntamal)
|
2415004004NRG24141220230249910
|
14/12/2023
|
Kuntala Kisan
|
2415004004WL039108
|
Kuntala Kisan
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154144786
|
|
MRS KUNTALA KISAN
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-004-004/11545 (Khuntamal)
|
2415004004NRG24141220230250070
|
14/12/2023
|
SULATA BUDULA
|
2415004004WL039150
|
SULATA BUDULA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144783
|
|
MRS SULATA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-004-004/11534 (Khuntamal)
|
2415004004NRG24141220230249912
|
14/12/2023
|
SUKUMARI KISAN
|
2415004004WL039108
|
SUKUMARI KISAN
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154144791
|
|
MRS SUKUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-004-004/11952 (Khuntamal)
|
2415004004NRG24141220230249913
|
14/12/2023
|
DASHAMATI KISAN
|
2415004004WL039108
|
DASHAMATI KISAN
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154144793
|
|
Miss. DASHAMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-004-001/11566 (Khuntamal)
|
2415004004NRG24141220230250046
|
14/12/2023
|
Padmalochan Mahananda
|
2415004004WL039146
|
Padmalochan Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144797
|
|
Mr. PADMALOCHAN MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
Laikera
|
OR-15-004-004-001/11573 (Khuntamal)
|
2415004004NRG24141220230250047
|
14/12/2023
|
BHAMA SUNANI
|
2415004004WL039146
|
BHAMA SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144807
|
|
MRS BHAMA SUNANI
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-004-001/12466 (Khuntamal)
|
2415004004NRG24141220230250051
|
14/12/2023
|
BALMATI SUNANI
|
2415004004WL039147
|
BALMATI SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144804
|
|
MRS BALMATI SUNANI
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-004-001/12794 (Khuntamal)
|
2415004004NRG24141220230250041
|
14/12/2023
|
Gelabati Sahu
|
2415004004WL039145
|
Gelabati Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144774
|
|
Mrs. GELABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
24
|
Laikera
|
OR-15-004-004-001/12881 (Khuntamal)
|
2415004004NRG24141220230250067
|
14/12/2023
|
NALINDRA KAUDI
|
2415004004WL039150
|
NALINDRA KAUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144799
|
|
Mr. NALINDRA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
Laikera
|
OR-15-004-004-001/12884 (Khuntamal)
|
2415004004NRG24141220230250052
|
14/12/2023
|
NIRANJAN SAHU
|
2415004004WL039147
|
NIRANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144773
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-004-001/12910 (Khuntamal)
|
2415004004NRG24141220230250042
|
14/12/2023
|
SAROJ SAHU
|
2415004004WL039145
|
SAROJ SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144802
|
|
Mrs. SAROJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
27
|
Laikera
|
OR-15-004-004-003/11245 (Khuntamal)
|
2415004004NRG24141220230249911
|
14/12/2023
|
Kausalya Kisan
|
2415004004WL039108
|
Kausalya Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
02/03/2024
|
|
1154144795
|
|
KOUSHALYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Laikera
|
OR-15-004-004-003/11272 (Khuntamal)
|
2415004004NRG24141220230250048
|
14/12/2023
|
Arata Suhula
|
2415004004WL039146
|
Arata Suhula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154144798
|
|
ARAT SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Laikera
|
OR-15-004-004-003/11333 (Khuntamal)
|
2415004004NRG24141220230250053
|
14/12/2023
|
Ramesh Munda
|
2415004004WL039147
|
Ramesh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154144794
|
|
RAMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Laikera
|
OR-15-004-004-003/12640 (Khuntamal)
|
2415004004NRG24141220230250049
|
14/12/2023
|
Lilima Kisan
|
2415004004WL039146
|
Lilima Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144808
|
|
Mrs. LALIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
31
|
Laikera
|
OR-15-004-004-003/12727 (Khuntamal)
|
2415004004NRG24141220230250050
|
14/12/2023
|
LALIT KISAN
|
2415004004WL039146
|
LALIT KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144803
|
|
MR LALIT KISAN
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-004-003/12874 (Khuntamal)
|
2415004004NRG24141220230250069
|
14/12/2023
|
BAUL JAYAPURIAA
|
2415004004WL039150
|
BAUL JAYAPURIAA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144806
|
|
Miss. BAUL JAYAPURIAA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
Laikera
|
OR-15-004-004-004/11897 (Khuntamal)
|
2415004004NRG24141220230250065
|
14/12/2023
|
Kasturi Kisan
|
2415004004WL039149
|
Kasturi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144796
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-004-004/11902 (Khuntamal)
|
2415004004NRG24141220230250071
|
14/12/2023
|
Sulochana Kisan
|
2415004004WL039150
|
Sulochana Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144805
|
|
SULOCHANA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Laikera
|
OR-15-004-004-004/11942 (Khuntamal)
|
2415004004NRG24141220230250072
|
14/12/2023
|
SUBHASINI MUNDA
|
2415004004WL039150
|
SUBHASINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144801
|
|
Ms. SUBASINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
36
|
Laikera
|
OR-15-004-004-004/12828 (Khuntamal)
|
2415004004NRG24141220230250055
|
14/12/2023
|
GODABARI JAYPURIA
|
2415004004WL039147
|
GODABARI JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154144800
|
|
MRS GODABARI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|