|
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-15-004-011-001/10483
(Tileimal)
|
2415004011NRG24221120230230728
|
22/11/2023
|
SANJIT KHICHIRI
|
2415004011WL034759
|
SANJIT KHICHIRI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123432
|
|
SANJIT KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-001/10329
(Tileimal)
|
2415004011NRG24221120230230079
|
22/11/2023
|
Sanju Naik
|
2415004011WL034544
|
Sanju Naik
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123448
|
|
SANJU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-001/10336
(Tileimal)
|
2415004011NRG24221120230230080
|
22/11/2023
|
KHAGESWAR MAJHI
|
2415004011WL034544
|
KHAGESWAR MAJHI
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123444
|
|
KHAGESWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24221120230230721
|
22/11/2023
|
GAJINDRA BHAINSA
|
2415004011WL034759
|
GAJINDRA BHAINSA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123451
|
|
GAJINDRA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10383
(Tileimal)
|
2415004011NRG24221120230230722
|
22/11/2023
|
NETRA JAYAPURIYAA
|
2415004011WL034759
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123445
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-011-001/10435
(Tileimal)
|
2415004011NRG24221120230230725
|
22/11/2023
|
CHAMPET LUHURA
|
2415004011WL034759
|
CHAMPET LUHURA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123446
|
|
CHAMPETA LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/12665
(Tileimal)
|
2415004011NRG24221120230230729
|
22/11/2023
|
PAPU KUMAR PATEL
|
2415004011WL034759
|
PAPU KUMAR PATEL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123468
|
|
Papu Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Laikera
|
OR-15-004-011-002/10800
(Tileimal)
|
2415004011NRG24221120230230084
|
22/11/2023
|
SANTOSH MAJHI
|
2415004011WL034546
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996123466
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-002/10851
(Tileimal)
|
2415004011NRG24221120230230693
|
22/11/2023
|
SABITA GHATUAL
|
2415004011WL034757
|
SABITA GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123455
|
|
SABITA GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24221120230230694
|
22/11/2023
|
BHUBANESWAR GHATUAL
|
2415004011WL034757
|
BHUBANESWAR GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123447
|
|
BHUBANESWAR GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-002/10865
(Tileimal)
|
2415004011NRG24221120230230697
|
22/11/2023
|
Godabari Ghatual
|
2415004011WL034757
|
Godabari Ghatual
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123456
|
|
MRS GODABARI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-011-002/10865
(Tileimal)
|
2415004011NRG24221120230230696
|
22/11/2023
|
Hareswar Ghatual
|
2415004011WL034757
|
Hareswar Ghatual
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123470
|
|
HARESWAR GHATUAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-002/12394
(Tileimal)
|
2415004011NRG24221120230230699
|
22/11/2023
|
PARSHURAM GHATUAL
|
2415004011WL034757
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123460
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-002/12668
(Tileimal)
|
2415004011NRG24221120230230700
|
22/11/2023
|
YASHOBANT GHATUAL
|
2415004011WL034757
|
YASHOBANT GHATUAL
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996123471
|
|
JASHOBANTA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-006/12751
(Tileimal)
|
2415004011NRG24221120230230086
|
22/11/2023
|
CHHABIL PAN
|
2415004011WL034547
|
CHHABIL PAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996123467
|
|
CHHABIL PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-006/9117
(Tileimal)
|
2415004011NRG24221120230230720
|
22/11/2023
|
KUM KUNTI NAIK
|
2415004011WL034758
|
KUM KUNTI NAIK
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123433
|
|
MISS KUNTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-006/9153
(Tileimal)
|
2415004011NRG24221120230230704
|
22/11/2023
|
SURJYA ORAM
|
2415004011WL034757
|
SURJYA ORAM
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996123463
|
|
SURYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-011-006/9190
(Tileimal)
|
2415004011NRG24221120230230705
|
22/11/2023
|
BIDESHI KISAN
|
2415004011WL034757
|
BIDESHI KISAN
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996123453
|
|
BIDESHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-006/9193
(Tileimal)
|
2415004011NRG24221120230230707
|
22/11/2023
|
KASTURI KISAN
|
2415004011WL034757
|
KASTURI KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123454
|
|
KASTURI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-006/9193
(Tileimal)
|
2415004011NRG24221120230230706
|
22/11/2023
|
MOHAN KISHAN
|
2415004011WL034757
|
MOHAN KISHAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123452
|
|
MOHAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-006/9236
(Tileimal)
|
2415004011NRG24221120230230083
|
22/11/2023
|
PURNIMA KISAN
|
2415004011WL034545
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996123459
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-011-006/9295
(Tileimal)
|
2415004011NRG24221120230230712
|
22/11/2023
|
Sudarsan Kishan
|
2415004011WL034757
|
Sudarsan Kishan
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123449
|
|
SUDARSHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-011-002/12771
(Tileimal)
|
2415004011NRG24221120230230702
|
22/11/2023
|
GEETA KISAN
|
2415004011WL034757
|
GEETA KISAN
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123464
|
|
MRS GEETA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-011-001/12717
(Tileimal)
|
2415004011NRG24221120230230082
|
22/11/2023
|
PARBATI BEHERA
|
2415004011WL034544
|
PARBATI BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123437
|
|
Mrs. PARBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24221120230230695
|
22/11/2023
|
KOUSHALYA GHATUAL
|
2415004011WL034757
|
KOUSHALYA GHATUAL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123462
|
|
MRS KOUSHALYA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-011-002/12771
(Tileimal)
|
2415004011NRG24221120230230701
|
22/11/2023
|
PRASANT KISAN
|
2415004011WL034757
|
PRASANT KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123465
|
|
PRASANT KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-011-006/12748
(Tileimal)
|
2415004011NRG24221120230230703
|
22/11/2023
|
SUJATA KAMAR
|
2415004011WL034757
|
SUJATA KAMAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123469
|
|
SUJATA PENTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-011-006/9245
(Tileimal)
|
2415004011NRG24221120230230708
|
22/11/2023
|
BHAMA KAMAR
|
2415004011WL034757
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123443
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24221120230230724
|
22/11/2023
|
Shankar Khichiri
|
2415004011WL034759
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123427
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-011-001/10435
(Tileimal)
|
2415004011NRG24221120230230726
|
22/11/2023
|
Tulasi Luhura
|
2415004011WL034759
|
Tulasi Luhura
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123450
|
|
MRS TULASI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-011-001/10451
(Tileimal)
|
2415004011NRG24221120230230690
|
22/11/2023
|
NAIMAN KHICHIRI
|
2415004011WL034757
|
NAIMAN KHICHIRI
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123461
|
|
MRS NAIMAN KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-011-001/10483
(Tileimal)
|
2415004011NRG24221120230230727
|
22/11/2023
|
GOKULA KHICHIRI
|
2415004011WL034759
|
GOKULA KHICHIRI
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123439
|
|
MR GOKULA NANDA KHITIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-011-001/12402
(Tileimal)
|
2415004011NRG24221120230230081
|
22/11/2023
|
Parameswar Naik
|
2415004011WL034544
|
Parameswar Naik
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123435
|
|
PARAMESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-011-002/10835
(Tileimal)
|
2415004011NRG24221120230230691
|
22/11/2023
|
CHITRASEN NAIK
|
2415004011WL034757
|
CHITRASEN NAIK
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123436
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-011-002/10883
(Tileimal)
|
2415004011NRG24221120230230698
|
22/11/2023
|
Lubru Mallik
|
2415004011WL034757
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123440
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-011-006/12371
(Tileimal)
|
2415004011NRG24221120230230714
|
22/11/2023
|
MAHENDRA KISAN
|
2415004011WL034758
|
MAHENDRA KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123434
|
|
MAHENDRA KISAN S/O UGRE KISAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Laikera
|
OR-15-004-011-006/12377
(Tileimal)
|
2415004011NRG24221120230230715
|
22/11/2023
|
Dharmu Oram
|
2415004011WL034758
|
Dharmu Oram
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123441
|
|
DHARMU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-011-006/12377
(Tileimal)
|
2415004011NRG24221120230230716
|
22/11/2023
|
Soudamini Oram
|
2415004011WL034758
|
Soudamini Oram
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123438
|
|
MR SOUDAMINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-011-006/12399
(Tileimal)
|
2415004011NRG24221120230230085
|
22/11/2023
|
Atulya Jaypuria
|
2415004011WL034547
|
Atulya Jaypuria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996123430
|
|
ATULYA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-011-006/12585
(Tileimal)
|
2415004011NRG24221120230230717
|
22/11/2023
|
SURENDRA ORAM
|
2415004011WL034758
|
SURENDRA ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123457
|
|
MR SURENDRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-011-006/12623
(Tileimal)
|
2415004011NRG24221120230230718
|
22/11/2023
|
THANA SUNDAR GADATIA
|
2415004011WL034758
|
THANA SUNDAR GADATIA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123431
|
|
THANA SUNDAR GADATIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-011-006/9263
(Tileimal)
|
2415004011NRG24221120230230709
|
22/11/2023
|
UPENDRA BAG
|
2415004011WL034757
|
UPENDRA BAG
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123428
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-011-006/9285
(Tileimal)
|
2415004011NRG24221120230230711
|
22/11/2023
|
CHANCHALA KISHAN
|
2415004011WL034757
|
CHANCHALA KISHAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123458
|
|
MRS CHANCHALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-011-006/9285
(Tileimal)
|
2415004011NRG24221120230230710
|
22/11/2023
|
RATAN KISAN
|
2415004011WL034757
|
RATAN KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123429
|
|
RATAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-011-006/9117
(Tileimal)
|
2415004011NRG24221120230230719
|
22/11/2023
|
KUMODINI NAIK
|
2415004011WL034758
|
KUMODINI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996123442
|
|
Mrs. KUMODINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|