|
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-15-004-011-003/11065
(Tileimal)
|
2415004011NRG24090120240270409
|
09/01/2024
|
BHATAR KISAN
|
2415004011WL043699
|
BHATAR KISAN
|
00078
|
CNRB0002888
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662429036
|
|
BHATAR KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-006/9127
(Tileimal)
|
2415004011NRG24060120240268707
|
09/01/2024
|
SUMI ORAM
|
2415004011WL043171
|
SUMI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429035
|
|
SUMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24090120240269765
|
09/01/2024
|
GAJINDRA BHAINSA
|
2415004011WL043551
|
GAJINDRA BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429052
|
|
GAJINDRA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-001/10387
(Tileimal)
|
2415004011NRG24090120240269767
|
09/01/2024
|
BASANTA KHARSEL
|
2415004011WL043551
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429070
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10442
(Tileimal)
|
2415004011NRG24090120240269771
|
09/01/2024
|
MOHAN LUHURA
|
2415004011WL043551
|
MOHAN LUHURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429048
|
|
MOHAN LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/10657
(Tileimal)
|
2415004011NRG24090120240269775
|
09/01/2024
|
PYARI BUDA
|
2415004011WL043551
|
PYARI BUDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429054
|
|
PYARI BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/12705
(Tileimal)
|
2415004011NRG24090120240269778
|
09/01/2024
|
Anoj Gardia
|
2415004011WL043551
|
Anoj Gardia
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429060
|
|
ANOJ GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-001/12787
(Tileimal)
|
2415004011NRG24090120240269780
|
09/01/2024
|
MILAN JAYAPURIA
|
2415004011WL043551
|
MILAN JAYAPURIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429057
|
|
MILAN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-002/10800
(Tileimal)
|
2415004011NRG24060120240268727
|
09/01/2024
|
SANTOSH MAJHI
|
2415004011WL043180
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429051
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-002/12677
(Tileimal)
|
2415004011NRG24060120240268759
|
09/01/2024
|
DILESWAR BAGAR
|
2415004011WL043195
|
DILESWAR BAGAR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429050
|
|
DILESWAR BAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-003/10946
(Tileimal)
|
2415004011NRG24090120240270402
|
09/01/2024
|
Kumbhakarna Naik
|
2415004011WL043699
|
Kumbhakarna Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429049
|
|
KUMBHAKARNNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-003/11068
(Tileimal)
|
2415004011NRG24090120240270410
|
09/01/2024
|
Saroj Gouda
|
2415004011WL043699
|
Saroj Gouda
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429055
|
|
SAROJ GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-004/12486
(Tileimal)
|
2415004011NRG24060120240268761
|
09/01/2024
|
SUMATI KISAN
|
2415004011WL043195
|
SUMATI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429058
|
|
SUMATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-006/12789
(Tileimal)
|
2415004011NRG24060120240268717
|
09/01/2024
|
BISWANATH SATMALLIK
|
2415004011WL043177
|
BISWANATH SATMALLIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429053
|
|
BISWANATH SATMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-006/9127
(Tileimal)
|
2415004011NRG24060120240268706
|
09/01/2024
|
Gobardhan Oram
|
2415004011WL043171
|
Gobardhan Oram
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429059
|
|
GOBARDHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-006/9217
(Tileimal)
|
2415004011NRG24060120240268708
|
09/01/2024
|
SOBHA KISAN
|
2415004011WL043172
|
SOBHA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429056
|
|
SOBHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-011-001/12788
(Tileimal)
|
2415004011NRG24060120240268713
|
09/01/2024
|
SRI KUMAR KISSAN
|
2415004011WL043174
|
SRI KUMAR KISSAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429032
|
|
KUMAR KISSAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-004/10734
(Tileimal)
|
2415004011NRG24060120240268760
|
09/01/2024
|
BHUBINDRA BAGAR
|
2415004011WL043195
|
BHUBINDRA BAGAR
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429066
|
|
BHUBINDRA BAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24090120240269766
|
09/01/2024
|
KHIRODINI BHAINSA
|
2415004011WL043551
|
KHIRODINI BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429063
|
|
MRS KHIRODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-011-001/10428
(Tileimal)
|
2415004011NRG24090120240269768
|
09/01/2024
|
SURESH KHICHIRI
|
2415004011WL043551
|
SURESH KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429071
|
|
SURESH KHITIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24090120240269769
|
09/01/2024
|
Shankar Khichiri
|
2415004011WL043551
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429069
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-011-001/10441
(Tileimal)
|
2415004011NRG24090120240269770
|
09/01/2024
|
SAUKI BHUMIJ
|
2415004011WL043551
|
SAUKI BHUMIJ
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429064
|
|
MRS SAUKI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-011-001/10442
(Tileimal)
|
2415004011NRG24090120240269772
|
09/01/2024
|
CHHAYABATI LUHURA
|
2415004011WL043551
|
CHHAYABATI LUHURA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429041
|
|
MRS CHHAYABATI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-011-001/10451
(Tileimal)
|
2415004011NRG24090120240269773
|
09/01/2024
|
NAIMAN KHICHIRI
|
2415004011WL043551
|
NAIMAN KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429044
|
|
MRS NAIMAN KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-011-001/10657
(Tileimal)
|
2415004011NRG24090120240269774
|
09/01/2024
|
Amrita Bud
|
2415004011WL043551
|
Amrita Bud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429068
|
|
MR AMRIT BUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-011-001/12405
(Tileimal)
|
2415004011NRG24060120240268716
|
09/01/2024
|
HELEN VENGRA
|
2415004011WL043176
|
HELEN VENGRA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429061
|
|
HELENBHENGARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Laikera
|
OR-15-004-011-001/12645
(Tileimal)
|
2415004011NRG24060120240268714
|
09/01/2024
|
JEMA KISAN
|
2415004011WL043175
|
JEMA KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429043
|
|
MRS JEMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-011-001/12645
(Tileimal)
|
2415004011NRG24060120240268715
|
09/01/2024
|
SURAVI KISAN
|
2415004011WL043175
|
SURAVI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429038
|
|
MISS SURABHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-011-001/12664
(Tileimal)
|
2415004011NRG24090120240269776
|
09/01/2024
|
PRADIP CHOUDHURY
|
2415004011WL043551
|
PRADIP CHOUDHURY
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429040
|
|
MR PRADIP CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-011-001/12667
(Tileimal)
|
2415004011NRG24090120240269777
|
09/01/2024
|
AMIRA NAIK
|
2415004011WL043551
|
AMIRA NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429039
|
|
MR AMIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-011-001/12714
(Tileimal)
|
2415004011NRG24060120240268654
|
09/01/2024
|
BIJAY EKKA
|
2415004011WL043154
|
BIJAY EKKA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429031
|
|
MR BIJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-011-001/12760
(Tileimal)
|
2415004011NRG24060120240268693
|
09/01/2024
|
KOKILA LUGUN
|
2415004011WL043166
|
KOKILA LUGUN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429062
|
|
KOKILA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-011-001/12786
(Tileimal)
|
2415004011NRG24090120240269779
|
09/01/2024
|
SANOJ GARDIA
|
2415004011WL043551
|
SANOJ GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429034
|
|
MR SANOJ GARDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24090120240270403
|
09/01/2024
|
Minketan Chhatria
|
2415004011WL043699
|
Minketan Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429033
|
|
MINAKETAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-011-003/10984
(Tileimal)
|
2415004011NRG24090120240270404
|
09/01/2024
|
Madan Mohan Dhurua
|
2415004011WL043699
|
Madan Mohan Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429037
|
|
MADAN MOHAN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24090120240270405
|
09/01/2024
|
Jayadeb Rana
|
2415004011WL043699
|
Jayadeb Rana
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429046
|
|
MR JAYDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24090120240270406
|
09/01/2024
|
Kalpana Goud
|
2415004011WL043699
|
Kalpana Goud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429065
|
|
MRS KALPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-011-003/11058
(Tileimal)
|
2415004011NRG24090120240270407
|
09/01/2024
|
Ashok Luhura
|
2415004011WL043699
|
Ashok Luhura
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429067
|
|
MR ASHOK LUHURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-011-003/11058
(Tileimal)
|
2415004011NRG24090120240270408
|
09/01/2024
|
Sushama Luhura
|
2415004011WL043699
|
Sushama Luhura
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429047
|
|
MRS SUSHAMA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-011-003/11074
(Tileimal)
|
2415004011NRG24090120240270411
|
09/01/2024
|
Srimati Kisan
|
2415004011WL043699
|
Srimati Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429042
|
|
MISS SRIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-011-006/9217
(Tileimal)
|
2415004011NRG24060120240268709
|
09/01/2024
|
NABIN KISAN
|
2415004011WL043172
|
NABIN KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429045
|
|
NABIN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|