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-15-004-003-002/12169 (Jammal)
|
2415004003NRG24250920230176576
|
25/09/2023
|
Arjun Budula
|
2415004003WL020216
|
Arjun Budula
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382930
|
|
Arjun Budula
|
()
|
2
|
Laikera
|
OR-15-004-003-005/700136 (Jammal)
|
2415004003NRG24250920230175958
|
25/09/2023
|
SADANANDA BALUA
|
2415004003WL020037
|
SADANANDA BALUA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382931
|
|
SADANANDA BALUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-001/96 (Jammal)
|
2415004003NRG24250920230176633
|
25/09/2023
|
DINA KISAN
|
2415004003WL020217
|
DINA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382933
|
|
DINA KISAN
|
()
|
4
|
Laikera
|
OR-15-004-003-002/1385 (Jammal)
|
2415004003NRG24250920230176588
|
25/09/2023
|
SAROJ KISAN
|
2415004003WL020216
|
SAROJ KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382942
|
|
SAROJ KISAN
|
()
|
5
|
Laikera
|
OR-15-004-003-002/700232 (Jammal)
|
2415004003NRG24250920230176612
|
25/09/2023
|
KAPIL BUDULA
|
2415004003WL020216
|
KAPIL BUDULA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382932
|
|
KAPIL BUDULA
|
()
|
6
|
Laikera
|
OR-15-004-003-005/249 (Jammal)
|
2415004003NRG24250920230176186
|
25/09/2023
|
malati Naik
|
2415004003WL020083
|
malati Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382934
|
|
malati Naik
|
()
|
7
|
Laikera
|
OR-15-004-003-005/354 (Jammal)
|
2415004003NRG24250920230175953
|
25/09/2023
|
KHULANA SETH
|
2415004003WL020035
|
KHULANA SETH
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382937
|
|
KHULANA SETH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-003-001/700185 (Jammal)
|
2415004003NRG24250920230176631
|
25/09/2023
|
Khirod Chhatria
|
2415004003WL020217
|
Khirod Chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382936
|
|
MR KHIROD CHHATRIA
|
()
|
9
|
Laikera
|
OR-15-004-003-002/700218 (Jammal)
|
2415004003NRG24250920230176610
|
25/09/2023
|
KOUSALYA BUDULA
|
2415004003WL020216
|
KOUSALYA BUDULA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382943
|
|
MRS KOUSALYA BUDULA
|
()
|
10
|
Laikera
|
OR-15-004-003-002/700337 (Jammal)
|
2415004003NRG24250920230176616
|
25/09/2023
|
JAMUNA BUDULA
|
2415004003WL020216
|
JAMUNA BUDULA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382944
|
|
MRS JAMUNA BUDULA
|
()
|
11
|
Laikera
|
OR-15-004-003-005/107 (Jammal)
|
2415004003NRG24250920230176226
|
25/09/2023
|
PRAVAT SAMAD
|
2415004003WL020103
|
PRAVAT SAMAD
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382938
|
|
MR PRAVAT SAMAD
|
()
|
12
|
Laikera
|
OR-15-004-003-005/206 (Jammal)
|
2415004003NRG24250920230175947
|
25/09/2023
|
KUNTALA BAGH
|
2415004003WL020033
|
KUNTALA BAGH
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382939
|
|
MRS KUNTALA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-003-001/89 (Jammal)
|
2415004003NRG24250920230175960
|
25/09/2023
|
RAJENDRA LAKHUA
|
2415004003WL020038
|
RAJENDRA LAKHUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382941
|
|
MR RAJENDRA LAKHUA
|
()
|
14
|
Laikera
|
OR-15-004-003-001/89 (Jammal)
|
2415004003NRG24250920230175959
|
25/09/2023
|
SARSWATI LAKHUA
|
2415004003WL020038
|
SARSWATI LAKHUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382940
|
|
MRS SARSWATI LAKHUA
|
()
|
15
|
Laikera
|
OR-15-004-003-002/12169 (Jammal)
|
2415004003NRG24250920230176577
|
25/09/2023
|
Sadhani budula
|
2415004003WL020216
|
Sadhani budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382946
|
|
MRS SADANI BUDULA
|
()
|
16
|
Laikera
|
OR-15-004-003-002/1458 (Jammal)
|
2415004003NRG24250920230176592
|
25/09/2023
|
Niranajn Budula
|
2415004003WL020216
|
Niranajn Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382921
|
|
MR NIRANJAN BUDULA
|
()
|
17
|
Laikera
|
OR-15-004-003-002/700143 (Jammal)
|
2415004003NRG24250920230176605
|
25/09/2023
|
DASHARU BUDULA
|
2415004003WL020216
|
DASHARU BUDULA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327382924
|
|
MR DASHARU BUDULA
|
()
|
18
|
Laikera
|
OR-15-004-003-002/775 (Jammal)
|
2415004003NRG24250920230176619
|
25/09/2023
|
BHUBANESH WAR BUDULA
|
2415004003WL020216
|
BHUBANESH WAR BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382935
|
|
MR BHUBANESHWAR BUDULA
|
()
|
19
|
Laikera
|
OR-15-004-003-003/795 (Jammal)
|
2415004003NRG24250920230176569
|
25/09/2023
|
JADAB NAIK
|
2415004003WL020215
|
JADAB NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382926
|
|
MR JADAB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-003-001/700169 (Jammal)
|
2415004003NRG24250920230175950
|
25/09/2023
|
Kedarnath Rana
|
2415004003WL020034
|
Kedarnath Rana
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382922
|
|
MR KEDARNATH RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-003-005/206 (Jammal)
|
2415004003NRG24250920230175948
|
25/09/2023
|
SAROJ BAGH
|
2415004003WL020033
|
SAROJ BAGH
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382928
|
|
MR SAROJ BAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-003-002/1475 (Jammal)
|
2415004003NRG24250920230176594
|
25/09/2023
|
GOBARBDHAN BUDULA
|
2415004003WL020216
|
GOBARBDHAN BUDULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382925
|
|
MR GOBARDHANA BUDULA
|
()
|
23
|
Laikera
|
OR-15-004-003-002/1499 (Jammal)
|
2415004003NRG24250920230176599
|
25/09/2023
|
Khira Rohidas
|
2415004003WL020216
|
Khira Rohidas
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327382927
|
|
MRS KSHIRA ROHIDAS
|
()
|
24
|
Laikera
|
OR-15-004-003-002/1503 (Jammal)
|
2415004003NRG24250920230176635
|
25/09/2023
|
Pandaru Bag
|
2415004003WL020217
|
Pandaru Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382947
|
|
MR PANDURA BAG
|
()
|
25
|
Laikera
|
OR-15-004-003-002/700147 (Jammal)
|
2415004003NRG24250920230176606
|
25/09/2023
|
Loknath Hansa
|
2415004003WL020216
|
Loknath Hansa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382923
|
|
MR LOKANATH HANS
|
()
|
26
|
Laikera
|
OR-15-004-003-003/12154 (Jammal)
|
2415004003NRG24250920230176551
|
25/09/2023
|
Gulendri Naik
|
2415004003WL020215
|
Gulendri Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382950
|
|
MISS GULENDRI NAIK
|
()
|
27
|
Laikera
|
OR-15-004-003-003/1572 (Jammal)
|
2415004003NRG24250920230176554
|
25/09/2023
|
Mula Neti
|
2415004003WL020215
|
Mula Neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382948
|
|
MRS MULA NETI
|
()
|
28
|
Laikera
|
OR-15-004-003-003/1640 (Jammal)
|
2415004003NRG24250920230176559
|
25/09/2023
|
Sujata patel
|
2415004003WL020215
|
Sujata patel
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382949
|
|
MRS SUJATA PATEL
|
()
|
29
|
Laikera
|
OR-15-004-003-003/1650 (Jammal)
|
2415004003NRG24250920230176560
|
25/09/2023
|
Trilochan naik
|
2415004003WL020215
|
Trilochan naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382920
|
|
MR TRILOCHAN NAIK
|
()
|
30
|
Laikera
|
OR-15-004-003-004/1683 (Jammal)
|
2415004003NRG24250920230176182
|
25/09/2023
|
Kishori Rajahanas
|
2415004003WL020080
|
Kishori Rajahanas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382945
|
|
MRS KISHORI RAJAHANAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-003-004/105 (Jammal)
|
2415004003NRG24250920230176225
|
25/09/2023
|
SANJIT HEMRAN
|
2415004003WL020102
|
SANJIT HEMRAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382929
|
|
MR SANJIT HEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|