|
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-15-004-010-001/125499
(Sarangloi)
|
2415004010NRG24230320240302567
|
27/03/2024
|
DAMAYANTI SINGH
|
2415004010WL050327
|
DAMAYANTI SINGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082822
|
|
MRS DHARITRI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-001/3808
(Sarangloi)
|
2415004010NRG24230320240302575
|
27/03/2024
|
Pratima Luha
|
2415004010WL050327
|
Pratima Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082831
|
|
MRS PRATIMA LUHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-010-001/3808
(Sarangloi)
|
2415004010NRG24230320240302574
|
27/03/2024
|
Sambaru Luha
|
2415004010WL050327
|
Sambaru Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082853
|
|
SAMABARU LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-001/3870
(Sarangloi)
|
2415004010NRG24230320240302578
|
27/03/2024
|
daimati mangraj
|
2415004010WL050327
|
daimati mangraj
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082854
|
|
DEMATI MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-001/4078
(Sarangloi)
|
2415004010NRG24230320240302584
|
27/03/2024
|
Sukanti behera
|
2415004010WL050327
|
Sukanti behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082832
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24270320240303045
|
27/03/2024
|
Alekha Patel
|
2415004010WL050392
|
Alekha Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082860
|
|
ALEKHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-002/125803
(Sarangloi)
|
2415004010NRG24230320240302586
|
27/03/2024
|
Kalpana naik
|
2415004010WL050328
|
Kalpana naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082830
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-010-002/142994
(Sarangloi)
|
2415004010NRG24270320240303046
|
27/03/2024
|
DEBAKI SA
|
2415004010WL050392
|
DEBAKI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082825
|
|
DEBAKI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24270320240303052
|
27/03/2024
|
MANDALASI PATEL
|
2415004010WL050393
|
MANDALASI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082824
|
|
MANDALASI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24270320240303053
|
27/03/2024
|
SUBODHA PATEL
|
2415004010WL050393
|
SUBODHA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082828
|
|
SUBODHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-002/3461
(Sarangloi)
|
2415004010NRG24230320240302587
|
27/03/2024
|
Lingraj kaunar
|
2415004010WL050328
|
Lingraj kaunar
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082826
|
|
LINGARAJ KUANRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-002/3482
(Sarangloi)
|
2415004010NRG24270320240303054
|
27/03/2024
|
TELENDRA NAIK
|
2415004010WL050393
|
TELENDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082856
|
|
TELENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24270320240303055
|
27/03/2024
|
sarojini patel
|
2415004010WL050393
|
sarojini patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082858
|
|
SAROJINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24270320240303047
|
27/03/2024
|
BUDANSU KISAN
|
2415004010WL050392
|
BUDANSU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082855
|
|
BUDANSU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-010-005/142992
(Sarangloi)
|
2415004010NRG24270320240303057
|
27/03/2024
|
SABITRI SA
|
2415004010WL050393
|
SABITRI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082852
|
|
SABITRI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-005/3507
(Sarangloi)
|
2415004010NRG24230320240302591
|
27/03/2024
|
Minaketan Dhurua
|
2415004010WL050328
|
Minaketan Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082857
|
|
MINAKETAN DHARUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-005/3532
(Sarangloi)
|
2415004010NRG24230320240302592
|
27/03/2024
|
Bhujaraj Bariha
|
2415004010WL050328
|
Bhujaraj Bariha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082823
|
|
BHUJ BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-005/3548
(Sarangloi)
|
2415004010NRG24270320240303058
|
27/03/2024
|
Josoda Sa
|
2415004010WL050393
|
Josoda Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082829
|
|
JASHODA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-005/3568
(Sarangloi)
|
2415004010NRG24230320240302593
|
27/03/2024
|
KETAKI NETI
|
2415004010WL050328
|
KETAKI NETI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082827
|
|
KETAKI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-010-001/125499
(Sarangloi)
|
2415004010NRG24230320240302566
|
27/03/2024
|
padmalochan singh
|
2415004010WL050327
|
padmalochan singh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082847
|
|
PADMALOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-010-001/125502
(Sarangloi)
|
2415004010NRG24230320240302568
|
27/03/2024
|
Jayaprava Behera
|
2415004010WL050327
|
Jayaprava Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082833
|
|
MRS JAYAPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-010-001/143006
(Sarangloi)
|
2415004010NRG24230320240302570
|
27/03/2024
|
BIRENDRA JHANKAR
|
2415004010WL050327
|
BIRENDRA JHANKAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082845
|
|
BIRENDRA JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-001/3835
(Sarangloi)
|
2415004010NRG24230320240302576
|
27/03/2024
|
saroj
|
2415004010WL050327
|
saroj
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082838
|
|
SAROJ KUMAR SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-001/3870
(Sarangloi)
|
2415004010NRG24230320240302577
|
27/03/2024
|
Dhanpati Mangraj
|
2415004010WL050327
|
Dhanpati Mangraj
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082839
|
|
DHANAPATI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-010-001/3945
(Sarangloi)
|
2415004010NRG24230320240302579
|
27/03/2024
|
Santosini Behera
|
2415004010WL050327
|
Santosini Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082846
|
|
MRS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-010-001/3954-A
(Sarangloi)
|
2415004010NRG24270320240303051
|
27/03/2024
|
Amit Jayapuria
|
2415004010WL050393
|
Amit Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082841
|
|
MR AMIT JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-010-001/4074-A
(Sarangloi)
|
2415004010NRG24230320240302583
|
27/03/2024
|
NEPAL KUMAR BUDA
|
2415004010WL050327
|
NEPAL KUMAR BUDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899082850
|
|
NEPAL KUMAR BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-002/125803
(Sarangloi)
|
2415004010NRG24230320240302585
|
27/03/2024
|
Chudamani naik
|
2415004010WL050328
|
Chudamani naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082840
|
|
CHUDAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-010-002/3461
(Sarangloi)
|
2415004010NRG24230320240302588
|
27/03/2024
|
dileshwari kaunar
|
2415004010WL050328
|
dileshwari kaunar
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082851
|
|
MRS DILESWARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24270320240303056
|
27/03/2024
|
KALPANA NAYAK
|
2415004010WL050393
|
KALPANA NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082835
|
|
MISS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24270320240303049
|
27/03/2024
|
Divya dasbhaya
|
2415004010WL050392
|
Divya dasbhaya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082836
|
|
MISS DIBYA DASBHAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-010-004/3727
(Sarangloi)
|
2415004010NRG24230320240302589
|
27/03/2024
|
Anta Samartha
|
2415004010WL050328
|
Anta Samartha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082848
|
|
ANTARAM SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-010-004/3727
(Sarangloi)
|
2415004010NRG24230320240302590
|
27/03/2024
|
Dasami Samarta
|
2415004010WL050328
|
Dasami Samarta
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082849
|
|
DASHAMI SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-010-001/3954
(Sarangloi)
|
2415004010NRG24270320240303050
|
27/03/2024
|
Neheru Jayapuria
|
2415004010WL050393
|
Neheru Jayapuria
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082837
|
|
NEHERU JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-010-006/2784
(Sarangloi)
|
2415004010NRG24230320240302594
|
27/03/2024
|
SARASWATI DHURUA
|
2415004010WL050329
|
SARASWATI DHURUA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082834
|
|
MRS SARASWATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-010-001/3950-A
(Sarangloi)
|
2415004010NRG24230320240302580
|
27/03/2024
|
Kunjabihari Naik
|
2415004010WL050327
|
Kunjabihari Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082843
|
|
KUNJABIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-010-001/3950-A
(Sarangloi)
|
2415004010NRG24230320240302581
|
27/03/2024
|
Ramwana Naik
|
2415004010WL050327
|
Ramwana Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082842
|
|
MRS RAMWANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24270320240303048
|
27/03/2024
|
ambika dasbhaya
|
2415004010WL050392
|
ambika dasbhaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082844
|
|
Mrs. AMBIKA DASHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-010-001/125883
(Sarangloi)
|
2415004010NRG24230320240302569
|
27/03/2024
|
SUDHA SUNANI
|
2415004010WL050327
|
SUDHA SUNANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082859
|
|
SUDHA SUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Laikera
|
OR-15-004-010-001/143028
(Sarangloi)
|
2415004010NRG24230320240302571
|
27/03/2024
|
BHELESWAR BEHERA
|
2415004010WL050327
|
BHELESWAR BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082820
|
|
BHELESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Laikera
|
OR-15-004-010-001/143030
(Sarangloi)
|
2415004010NRG24230320240302572
|
27/03/2024
|
Surekha Naik
|
2415004010WL050327
|
Surekha Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082818
|
|
SUREKHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laikera
|
OR-15-004-010-001/143031
(Sarangloi)
|
2415004010NRG24230320240302573
|
27/03/2024
|
Basanti oram
|
2415004010WL050327
|
Basanti oram
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082821
|
|
BASANTI ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Laikera
|
OR-15-004-010-001/3950-A
(Sarangloi)
|
2415004010NRG24230320240302582
|
27/03/2024
|
Pitambari Naik
|
2415004010WL050327
|
Pitambari Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082819
|
|
PITAMBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68967
|
68967
|
|
|
|
|
|
|
|