|
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-15-004-002-007/1010
(Bhatlaida)
|
2415004002NRG24230220240292134
|
26/02/2024
|
Harishankar Adha
|
2415004002WL048523
|
Harishankar Adha
|
00354
|
PUNB0206200
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801665724
|
|
HARISHANKAR ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-009/1236
(Bhatlaida)
|
2415004002NRG24260220240292737
|
26/02/2024
|
BAIDEHI NAIK
|
2415004002WL048647
|
BAIDEHI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665727
|
|
BAIDEHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-009/1236
(Bhatlaida)
|
2415004002NRG24260220240292736
|
26/02/2024
|
Banamali Naik
|
2415004002WL048647
|
Banamali Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665722
|
|
BANAMALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-009/1237
(Bhatlaida)
|
2415004002NRG24260220240292738
|
26/02/2024
|
minaketan Naik
|
2415004002WL048647
|
minaketan Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665718
|
|
MINAKETAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-010/12622
(Bhatlaida)
|
2415004002NRG24230220240292137
|
26/02/2024
|
JANAKI NAIK
|
2415004002WL048524
|
JANAKI NAIK
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801665723
|
|
JANAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-010/1782
(Bhatlaida)
|
2415004002NRG24240220240292469
|
26/02/2024
|
Kabita Jaypuria
|
2415004002WL048572
|
Kabita Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665715
|
|
KABITA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-010/1783
(Bhatlaida)
|
2415004002NRG24240220240292471
|
26/02/2024
|
Janaki Jayapuria
|
2415004002WL048572
|
Janaki Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665726
|
|
JANAKI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-010/1783
(Bhatlaida)
|
2415004002NRG24240220240292470
|
26/02/2024
|
Purna Chandra Jayapuria
|
2415004002WL048572
|
Purna Chandra Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665720
|
|
MR PURNA CHANDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-002-010/1788-A
(Bhatlaida)
|
2415004002NRG24240220240292472
|
26/02/2024
|
Khirod Gandha
|
2415004002WL048572
|
Khirod Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665714
|
|
KHIROD GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-010/1795
(Bhatlaida)
|
2415004002NRG24230220240292140
|
26/02/2024
|
Gupta Chandra Dihiria
|
2415004002WL048525
|
Gupta Chandra Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801665725
|
|
GUPTA CHANDRA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-010/1795
(Bhatlaida)
|
2415004002NRG24230220240292141
|
26/02/2024
|
Rukmini Dihiria
|
2415004002WL048525
|
Rukmini Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801665717
|
|
RUKMINI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-010/1796
(Bhatlaida)
|
2415004002NRG24240220240292473
|
26/02/2024
|
Binodini Jaypuria
|
2415004002WL048572
|
Binodini Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665721
|
|
BINODINI JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-010/1801-B
(Bhatlaida)
|
2415004002NRG24240220240292478
|
26/02/2024
|
dasami luha
|
2415004002WL048575
|
dasami luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665730
|
|
DASHAMI LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/1801-B
(Bhatlaida)
|
2415004002NRG24240220240292477
|
26/02/2024
|
Khageswar Luha
|
2415004002WL048575
|
Khageswar Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665716
|
|
KHAGESWAR LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/1810
(Bhatlaida)
|
2415004002NRG24240220240292479
|
26/02/2024
|
Bisakha Luha
|
2415004002WL048575
|
Bisakha Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665719
|
|
BISAKHA LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-010/1952-A
(Bhatlaida)
|
2415004002NRG24230220240292144
|
26/02/2024
|
gangadhar kisan
|
2415004002WL048527
|
gangadhar kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665728
|
|
GANGADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24240220240292475
|
26/02/2024
|
kiabati khadia
|
2415004002WL048573
|
kiabati khadia
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665729
|
|
KIABATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-002-009/1123
(Bhatlaida)
|
2415004002NRG24230220240292142
|
26/02/2024
|
SURENDRA KUMAR MARAI
|
2415004002WL048526
|
SURENDRA KUMAR MARAI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801665713
|
|
Mr. SURENDRA MAREI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Laikera
|
OR-15-004-002-009/1233-A
(Bhatlaida)
|
2415004002NRG24240220240292480
|
26/02/2024
|
Goutam Naik
|
2415004002WL048576
|
Goutam Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665734
|
|
MR GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-002-009/1233-A
(Bhatlaida)
|
2415004002NRG24240220240292481
|
26/02/2024
|
Rinki Naik
|
2415004002WL048576
|
Rinki Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665737
|
|
Miss. RINKI DHURUA D/O GURUCHARAN DHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-002-009/1241-A
(Bhatlaida)
|
2415004002NRG24240220240292482
|
26/02/2024
|
Khirod Naik
|
2415004002WL048576
|
Khirod Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665733
|
|
MASTER KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004002NRG24260220240292734
|
26/02/2024
|
jagarnath kisan
|
2415004002WL048646
|
jagarnath kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665738
|
|
JAGANNATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-002-007/1010
(Bhatlaida)
|
2415004002NRG24230220240292135
|
26/02/2024
|
golapi adha
|
2415004002WL048523
|
golapi adha
|
00415
|
SBIN0018484
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801665732
|
|
GULAPI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-007/1257928
(Bhatlaida)
|
2415004002NRG24230220240292136
|
26/02/2024
|
subhasini naik
|
2415004002WL048523
|
subhasini naik
|
00415
|
SBIN0018484
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801665736
|
|
SUBHASINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1257800
(Bhatlaida)
|
2415004002NRG24230220240292139
|
26/02/2024
|
loknath paule
|
2415004002WL048525
|
loknath paule
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801665735
|
|
MR LOKANATH PAULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-002-010/1952-A
(Bhatlaida)
|
2415004002NRG24230220240292143
|
26/02/2024
|
sankar kisan
|
2415004002WL048527
|
sankar kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665731
|
|
MR SANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24240220240292474
|
26/02/2024
|
mangalu khadia
|
2415004002WL048573
|
mangalu khadia
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665740
|
|
MANGALU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004002NRG24260220240292735
|
26/02/2024
|
neelabati kisan
|
2415004002WL048646
|
neelabati kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665739
|
|
MRS NEELABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-002-010/1840
(Bhatlaida)
|
2415004002NRG24230220240292138
|
26/02/2024
|
Mamata Paule
|
2415004002WL048524
|
Mamata Paule
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801665741
|
|
Miss. MAMATA PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|