|
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)
|
2415004011NRG24301120230237267
|
30/11/2023
|
SANJIT KHICHIRI
|
2415004011WL036256
|
SANJIT KHICHIRI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030565
|
|
SANJIT KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24301120230237259
|
30/11/2023
|
GAJINDRA BHAINSA
|
2415004011WL036256
|
GAJINDRA BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030580
|
|
GAJINDRA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-001/10383
(Tileimal)
|
2415004011NRG24301120230237260
|
30/11/2023
|
NETRA JAYAPURIYAA
|
2415004011WL036256
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030576
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-011-001/10435
(Tileimal)
|
2415004011NRG24301120230237263
|
30/11/2023
|
CHAMPET LUHURA
|
2415004011WL036256
|
CHAMPET LUHURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030577
|
|
CHAMPETA LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10657
(Tileimal)
|
2415004011NRG24301120230237269
|
30/11/2023
|
PYARI BUDA
|
2415004011WL036256
|
PYARI BUDA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030559
|
|
PYARI BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/12665
(Tileimal)
|
2415004011NRG24301120230237270
|
30/11/2023
|
PAPU KUMAR PATEL
|
2415004011WL036256
|
PAPU KUMAR PATEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030557
|
|
Papu Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Laikera
|
OR-15-004-011-001/12787
(Tileimal)
|
2415004011NRG24301120230237272
|
30/11/2023
|
MILAN JAYAPURIA
|
2415004011WL036256
|
MILAN JAYAPURIA
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
01/03/2024
|
|
1075030560
|
|
MILAN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-002/10851
(Tileimal)
|
2415004011NRG24301120230237247
|
30/11/2023
|
SABITA GHATUAL
|
2415004011WL036255
|
SABITA GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030581
|
|
SABITA GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24301120230237248
|
30/11/2023
|
BHUBANESWAR GHATUAL
|
2415004011WL036255
|
BHUBANESWAR GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030578
|
|
BHUBANESWAR GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-002/10865
(Tileimal)
|
2415004011NRG24301120230237251
|
30/11/2023
|
Godabari Ghatual
|
2415004011WL036255
|
Godabari Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030555
|
|
MRS GODABARI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-011-002/10865
(Tileimal)
|
2415004011NRG24301120230237250
|
30/11/2023
|
Hareswar Ghatual
|
2415004011WL036255
|
Hareswar Ghatual
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030558
|
|
HARESWAR GHATUAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-002/12394
(Tileimal)
|
2415004011NRG24301120230237253
|
30/11/2023
|
PARSHURAM GHATUAL
|
2415004011WL036255
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075030556
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-006/9295
(Tileimal)
|
2415004011NRG24301120230237257
|
30/11/2023
|
Sudarsan Kishan
|
2415004011WL036255
|
Sudarsan Kishan
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030579
|
|
SUDARSHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-011-001/12717
(Tileimal)
|
2415004011NRG24291120230236193
|
30/11/2023
|
PARBATI BEHERA
|
2415004011WL036027
|
PARBATI BEHERA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075030574
|
|
Mrs. PARBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24301120230237249
|
30/11/2023
|
KOUSHALYA GHATUAL
|
2415004011WL036255
|
KOUSHALYA GHATUAL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030572
|
|
MRS KOUSHALYA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-011-006/12748
(Tileimal)
|
2415004011NRG24301120230237254
|
30/11/2023
|
SUJATA KAMAR
|
2415004011WL036255
|
SUJATA KAMAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030575
|
|
SUJATA PENTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-006/9245
(Tileimal)
|
2415004011NRG24301120230237255
|
30/11/2023
|
BHAMA KAMAR
|
2415004011WL036255
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030570
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-011-001/10306
(Tileimal)
|
2415004011NRG24301120230237258
|
30/11/2023
|
Bhumati Dhurua
|
2415004011WL036256
|
Bhumati Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030573
|
|
Mrs. BHUMATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24301120230237262
|
30/11/2023
|
Shankar Khichiri
|
2415004011WL036256
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030561
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-011-001/10435
(Tileimal)
|
2415004011NRG24301120230237264
|
30/11/2023
|
Tulasi Luhura
|
2415004011WL036256
|
Tulasi Luhura
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030569
|
|
MRS TULASI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-011-001/10451
(Tileimal)
|
2415004011NRG24301120230237265
|
30/11/2023
|
NAIMAN KHICHIRI
|
2415004011WL036256
|
NAIMAN KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030571
|
|
MRS NAIMAN KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-011-001/10483
(Tileimal)
|
2415004011NRG24301120230237266
|
30/11/2023
|
GOKULA KHICHIRI
|
2415004011WL036256
|
GOKULA KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030567
|
|
MR GOKULA NANDA KHITIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-011-001/10657
(Tileimal)
|
2415004011NRG24301120230237268
|
30/11/2023
|
Amrita Bud
|
2415004011WL036256
|
Amrita Bud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030562
|
|
MR AMRIT BUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-011-001/12786
(Tileimal)
|
2415004011NRG24301120230237271
|
30/11/2023
|
SANOJ GARDIA
|
2415004011WL036256
|
SANOJ GARDIA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030564
|
|
MR SANOJ GARDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-011-002/10835
(Tileimal)
|
2415004011NRG24301120230237245
|
30/11/2023
|
CHITRASEN NAIK
|
2415004011WL036255
|
CHITRASEN NAIK
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030566
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-011-002/10883
(Tileimal)
|
2415004011NRG24301120230237252
|
30/11/2023
|
Lubru Mallik
|
2415004011WL036255
|
Lubru Mallik
|
00415
|
SBIN0009652
|
474
|
474
|
Processed
|
01/03/2024
|
|
1075030568
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-011-006/9263
(Tileimal)
|
2415004011NRG24301120230237256
|
30/11/2023
|
UPENDRA BAG
|
2415004011WL036255
|
UPENDRA BAG
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030563
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|