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-15-004-001-001/2263 (Babuchhipidhi)
|
2415004001NRG24301220230265440
|
30/12/2023
|
Gokul Chandra Balua
|
2415004001WL042177
|
Gokul Chandra Balua
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879945
|
|
GOKUL CHANDRA BALUA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-001-001/2264 (Babuchhipidhi)
|
2415004001NRG24301220230265442
|
30/12/2023
|
Iswar Chandra Balua
|
2415004001WL042177
|
Iswar Chandra Balua
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879949
|
|
MR ISWAR CHANDRA BALUA
|
STATE BANK OF INDIA(508548)
|
3
|
Laikera
|
OR-15-004-001-001/2267 (Babuchhipidhi)
|
2415004001NRG24301220230265443
|
30/12/2023
|
Kutmakumar Majhi
|
2415004001WL042177
|
Kutmakumar Majhi
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879953
|
|
KUTAMA KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-001-001/2270 (Babuchhipidhi)
|
2415004001NRG24301220230265444
|
30/12/2023
|
Raju Majhi
|
2415004001WL042177
|
Raju Majhi
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879944
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-001-002/12765 (Babuchhipidhi)
|
2415004001NRG24301220230265448
|
30/12/2023
|
HEMAKANTI PODH
|
2415004001WL042177
|
HEMAKANTI PODH
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879940
|
|
MRS HEMAKANTI PODH
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-001-002/12766 (Babuchhipidhi)
|
2415004001NRG24301220230265449
|
30/12/2023
|
TANKADHAR DEHERIA
|
2415004001WL042177
|
TANKADHAR DEHERIA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879947
|
|
TANKADHAR DEHERIA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-001-002/3328 (Babuchhipidhi)
|
2415004001NRG24301220230265454
|
30/12/2023
|
Sashi Deheria
|
2415004001WL042177
|
Sashi Deheria
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879954
|
|
Mr. SASHI DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
Laikera
|
OR-15-004-001-002/3329 (Babuchhipidhi)
|
2415004001NRG24301220230265456
|
30/12/2023
|
Nila Chandra Jayapuria
|
2415004001WL042177
|
Nila Chandra Jayapuria
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879957
|
|
NILACHANDRA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-001-002/3358 (Babuchhipidhi)
|
2415004001NRG24301220230265460
|
30/12/2023
|
LIPIKA JAPURIA
|
2415004001WL042177
|
LIPIKA JAPURIA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879948
|
|
LIPIKA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-001-003/3590 (Babuchhipidhi)
|
2415004001NRG24301220230265423
|
30/12/2023
|
Siblal Bagh
|
2415004001WL042176
|
Siblal Bagh
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879943
|
|
SHIBALAL KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
Laikera
|
OR-15-004-001-003/3623 (Babuchhipidhi)
|
2415004001NRG24301220230265428
|
30/12/2023
|
Surendra Budula
|
2415004001WL042176
|
Surendra Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879950
|
|
Mr. SURENDRA BUDULA S/O BIDYADHAR BUDUL
|
UTKAL GRAMEEN BANK(607234)
|
12
|
Laikera
|
OR-15-004-001-003/3654 (Babuchhipidhi)
|
2415004001NRG24301220230265433
|
30/12/2023
|
NARAYAN KISAN
|
2415004001WL042176
|
NARAYAN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879951
|
|
NAREN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-001-003/3634 (Babuchhipidhi)
|
2415004001NRG24301220230265431
|
30/12/2023
|
Susant Naik
|
2415004001WL042176
|
Susant Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879986
|
|
SUSHANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-001-002/12624 (Babuchhipidhi)
|
2415004001NRG24301220230265447
|
30/12/2023
|
Parama Besan
|
2415004001WL042177
|
Parama Besan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879978
|
|
PARAMA BESAN
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-001-002/3278 (Babuchhipidhi)
|
2415004001NRG24301220230265451
|
30/12/2023
|
Dukhi Majhi
|
2415004001WL042177
|
Dukhi Majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879976
|
|
MRS DUKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-001-002/3278 (Babuchhipidhi)
|
2415004001NRG24301220230265450
|
30/12/2023
|
Umakanta Majhi
|
2415004001WL042177
|
Umakanta Majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879975
|
|
MR UMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-001-002/3321 (Babuchhipidhi)
|
2415004001NRG24301220230265414
|
30/12/2023
|
Nimanta Bagh
|
2415004001WL042176
|
Nimanta Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879960
|
|
NIMANTA BAG
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-001-002/3330 (Babuchhipidhi)
|
2415004001NRG24301220230265458
|
30/12/2023
|
LOCHANI JAYPURIA
|
2415004001WL042177
|
LOCHANI JAYPURIA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879980
|
|
MRS LOCHANI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-001-002/3346 (Babuchhipidhi)
|
2415004001NRG24301220230265459
|
30/12/2023
|
gulabati dihiria
|
2415004001WL042177
|
gulabati dihiria
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879983
|
|
MRS GULABATI DEHERIA
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-001-002/3363 (Babuchhipidhi)
|
2415004001NRG24301220230265461
|
30/12/2023
|
Bhanumati Kamara
|
2415004001WL042177
|
Bhanumati Kamara
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879973
|
|
MRS BHANUMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-001-002/3368 (Babuchhipidhi)
|
2415004001NRG24301220230265463
|
30/12/2023
|
padmani dihiria
|
2415004001WL042177
|
padmani dihiria
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879979
|
|
MRS PADMINI DIHIRIA
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-001-002/3368 (Babuchhipidhi)
|
2415004001NRG24301220230265462
|
30/12/2023
|
Purusottam Deheria
|
2415004001WL042177
|
Purusottam Deheria
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879952
|
|
MR PURUSHOTTAM DEHERIA
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-001-003/12638 (Babuchhipidhi)
|
2415004001NRG24301220230265418
|
30/12/2023
|
Kanti Kharsel
|
2415004001WL042176
|
Kanti Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879982
|
|
KANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Laikera
|
OR-15-004-001-003/12644 (Babuchhipidhi)
|
2415004001NRG24301220230265420
|
30/12/2023
|
TRILOCHAN KISAN
|
2415004001WL042176
|
TRILOCHAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879987
|
|
MR TRILOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-001-003/3615 (Babuchhipidhi)
|
2415004001NRG24301220230265427
|
30/12/2023
|
KAMALA NAIK
|
2415004001WL042176
|
KAMALA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879958
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-001-003/3623 (Babuchhipidhi)
|
2415004001NRG24301220230265429
|
30/12/2023
|
Pramila Budula
|
2415004001WL042176
|
Pramila Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879970
|
|
MRS PRAMILA BUDULA
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-001-003/3671 (Babuchhipidhi)
|
2415004001NRG24301220230265438
|
30/12/2023
|
PROMODINI BUDULA
|
2415004001WL042176
|
PROMODINI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879956
|
|
MRS PRAMODINI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-001-001/2263 (Babuchhipidhi)
|
2415004001NRG24301220230265441
|
30/12/2023
|
Rangalata Balua
|
2415004001WL042177
|
Rangalata Balua
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879964
|
|
MR RANGALATA BALUA
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-001-001/2270 (Babuchhipidhi)
|
2415004001NRG24301220230265445
|
30/12/2023
|
Uma Majhi
|
2415004001WL042177
|
Uma Majhi
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879961
|
|
UMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Laikera
|
OR-15-004-001-001/2274 (Babuchhipidhi)
|
2415004001NRG24301220230265446
|
30/12/2023
|
Kumari Majhi
|
2415004001WL042177
|
Kumari Majhi
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879963
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Laikera
|
OR-15-004-001-002/3273 (Babuchhipidhi)
|
2415004001NRG24301220230265413
|
30/12/2023
|
Surendra Bag
|
2415004001WL042176
|
Surendra Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879955
|
|
MR SURENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-001-002/3328 (Babuchhipidhi)
|
2415004001NRG24301220230265455
|
30/12/2023
|
Sulochana Deheria
|
2415004001WL042177
|
Sulochana Deheria
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879972
|
|
MRS SULOCHANA DEHERIA
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-001-002/3329 (Babuchhipidhi)
|
2415004001NRG24301220230265457
|
30/12/2023
|
radha jaypuria
|
2415004001WL042177
|
radha jaypuria
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558879974
|
|
MRS RADHA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-001-003/12456 (Babuchhipidhi)
|
2415004001NRG24301220230265415
|
30/12/2023
|
Ashok Kisan
|
2415004001WL042176
|
Ashok Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879966
|
|
MR ASOK CHANDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-001-003/12635 (Babuchhipidhi)
|
2415004001NRG24301220230265416
|
30/12/2023
|
Aspati Dhan
|
2415004001WL042176
|
Aspati Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879942
|
|
ASPATI DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Laikera
|
OR-15-004-001-003/12635 (Babuchhipidhi)
|
2415004001NRG24301220230265417
|
30/12/2023
|
Sumitra Dhan
|
2415004001WL042176
|
Sumitra Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879969
|
|
MRS SUMITRA DHAN
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-001-003/12645 (Babuchhipidhi)
|
2415004001NRG24301220230265421
|
30/12/2023
|
BUI BUDULA
|
2415004001WL042176
|
BUI BUDULA
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558879946
|
|
MRS BUI BUDULA
|
STATE BANK OF INDIA(508548)
|
38
|
Laikera
|
OR-15-004-001-003/3587 (Babuchhipidhi)
|
2415004001NRG24301220230265422
|
30/12/2023
|
Sebati Budula
|
2415004001WL042176
|
Sebati Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879967
|
|
MRS SEBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-001-003/3591 (Babuchhipidhi)
|
2415004001NRG24301220230265424
|
30/12/2023
|
Subanath Kharsel
|
2415004001WL042176
|
Subanath Kharsel
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879962
|
|
MR SUGANATHA KHARSEL
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-001-003/3605 (Babuchhipidhi)
|
2415004001NRG24301220230265426
|
30/12/2023
|
Mahendra Budula
|
2415004001WL042176
|
Mahendra Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879941
|
|
MAHENDRA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Laikera
|
OR-15-004-001-003/3633 (Babuchhipidhi)
|
2415004001NRG24301220230265430
|
30/12/2023
|
Kasturi Kisan
|
2415004001WL042176
|
Kasturi Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879971
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-001-003/3639 (Babuchhipidhi)
|
2415004001NRG24301220230265432
|
30/12/2023
|
Rajmani Dhan
|
2415004001WL042176
|
Rajmani Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879981
|
|
RAJMANIDHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
43
|
Laikera
|
OR-15-004-001-003/3654 (Babuchhipidhi)
|
2415004001NRG24301220230265434
|
30/12/2023
|
Subasini Kisan
|
2415004001WL042176
|
Subasini Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879968
|
|
MISS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-001-003/3657 (Babuchhipidhi)
|
2415004001NRG24301220230265435
|
30/12/2023
|
Jhasaketan Bag
|
2415004001WL042176
|
Jhasaketan Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879959
|
|
Mr. JHASAKETAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
45
|
Laikera
|
OR-15-004-001-003/3664 (Babuchhipidhi)
|
2415004001NRG24301220230265436
|
30/12/2023
|
SHYAM NAIK
|
2415004001WL042176
|
SHYAM NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879977
|
|
Mr. SHYAMA NAIK S/O FAGANU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
46
|
Laikera
|
OR-15-004-001-003/3671 (Babuchhipidhi)
|
2415004001NRG24301220230265437
|
30/12/2023
|
Surendra Budula
|
2415004001WL042176
|
Surendra Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879965
|
|
MR SURENDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-001-003/3675 (Babuchhipidhi)
|
2415004001NRG24301220230265439
|
30/12/2023
|
Srikara Bag
|
2415004001WL042176
|
Srikara Bag
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558879984
|
|
MR SRIKAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-001-003/3595 (Babuchhipidhi)
|
2415004001NRG24301220230265425
|
30/12/2023
|
Rasan Aaind
|
2415004001WL042176
|
Rasan Aaind
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558879985
|
|
MR ROSAN AINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|