|
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-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24260120240279493
|
29/01/2024
|
Alekha Patel
|
2415004010WL045848
|
Alekha Patel
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153983487
|
|
ALEKHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-002/125969
(Sarangloi)
|
2415004010NRG24260120240279497
|
29/01/2024
|
DAYASAGAR BHOI
|
2415004010WL045850
|
DAYASAGAR BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983482
|
|
DAYASAGAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-002/125969
(Sarangloi)
|
2415004010NRG24260120240279498
|
29/01/2024
|
PUSPANJALI BHOI
|
2415004010WL045850
|
PUSPANJALI BHOI
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153983483
|
|
PUSPANJALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-002/125970
(Sarangloi)
|
2415004010NRG24260120240279489
|
29/01/2024
|
KHETRAMOHAN MAJHI
|
2415004010WL045847
|
KHETRAMOHAN MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983472
|
|
KSHETRAMOHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-005/125967
(Sarangloi)
|
2415004010NRG24260120240279484
|
29/01/2024
|
APURNNA NAIK
|
2415004010WL045844
|
APURNNA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983485
|
|
APURNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-005/125967
(Sarangloi)
|
2415004010NRG24260120240279483
|
29/01/2024
|
GIRISH CHANDRA NAIK
|
2415004010WL045844
|
GIRISH CHANDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983486
|
|
GIRISH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-005/125968
(Sarangloi)
|
2415004010NRG24260120240279487
|
29/01/2024
|
GOPAL SA
|
2415004010WL045846
|
GOPAL SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983469
|
|
Mr. GOPAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-010-005/3517
(Sarangloi)
|
2415004010NRG24260120240279496
|
29/01/2024
|
Ashok Bariha
|
2415004010WL045849
|
Ashok Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983484
|
|
ASHOK KUMAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-005/3528
(Sarangloi)
|
2415004010NRG24260120240279488
|
29/01/2024
|
Golap neti
|
2415004010WL045846
|
Golap neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983471
|
|
GOLAP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-006/143003
(Sarangloi)
|
2415004010NRG24260120240279492
|
29/01/2024
|
ASWINI MAJHI
|
2415004010WL045847
|
ASWINI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983470
|
|
ASWINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24260120240279494
|
29/01/2024
|
Surekha Patel
|
2415004010WL045848
|
Surekha Patel
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153983481
|
|
MRS SUREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-010-002/125804
(Sarangloi)
|
2415004010NRG24260120240279480
|
29/01/2024
|
Budhu rohidas
|
2415004010WL045844
|
Budhu rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153983475
|
|
BUDHU ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-004/125740
(Sarangloi)
|
2415004010NRG24260120240279501
|
29/01/2024
|
Bedamati Bhue
|
2415004010WL045850
|
Bedamati Bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983480
|
|
MISS BEDAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24260120240279481
|
29/01/2024
|
Bidyadhar kisan
|
2415004010WL045844
|
Bidyadhar kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983477
|
|
BIDYADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24260120240279482
|
29/01/2024
|
Sandhyarani kisan
|
2415004010WL045844
|
Sandhyarani kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983478
|
|
SANDHYARANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-004/125755
(Sarangloi)
|
2415004010NRG24260120240279491
|
29/01/2024
|
BUDHABARI ROHIDAS
|
2415004010WL045847
|
BUDHABARI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983488
|
|
BUDHABARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-004/3756
(Sarangloi)
|
2415004010NRG24260120240279502
|
29/01/2024
|
NUADEI DARKA
|
2415004010WL045850
|
NUADEI DARKA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153983479
|
|
MISS NUADEI DARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-010-002/125970
(Sarangloi)
|
2415004010NRG24260120240279490
|
29/01/2024
|
PINKI MAJHI
|
2415004010WL045847
|
PINKI MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983473
|
|
MRS PINKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24260120240279500
|
29/01/2024
|
MOUSUMI BHOI
|
2415004010WL045850
|
MOUSUMI BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983474
|
|
MRS MOUSUMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24260120240279499
|
29/01/2024
|
SUSANTA BHOI
|
2415004010WL045850
|
SUSANTA BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983476
|
|
SUSANTA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24260120240279495
|
29/01/2024
|
Manoj Dehery
|
2415004010WL045849
|
Manoj Dehery
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153983489
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|