|
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-15-004-011-001/10423
(Tileimal)
|
2415004011NRG24300120240281466
|
31/01/2024
|
GOPINATH BHAINHA
|
2415004011WL046247
|
GOPINATH BHAINHA
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494094
|
|
GOPINATHA BHAINSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-003/11065
(Tileimal)
|
2415004011NRG24300120240281459
|
31/01/2024
|
BHATAR KISAN
|
2415004011WL046245
|
BHATAR KISAN
|
00078
|
CNRB0002888
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494093
|
|
BHATAR KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-001/12452
(Tileimal)
|
2415004011NRG24300120240281465
|
31/01/2024
|
GURUBARI LUGUN
|
2415004011WL046246
|
GURUBARI LUGUN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494092
|
|
GURUBARI LUGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-003/10946
(Tileimal)
|
2415004011NRG24300120240281452
|
31/01/2024
|
Kumbhakarna Naik
|
2415004011WL046245
|
Kumbhakarna Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494106
|
|
KUMBHAKARNNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-003/11038
(Tileimal)
|
2415004011NRG24300120240281458
|
31/01/2024
|
Minketan Bagh
|
2415004011WL046245
|
Minketan Bagh
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494107
|
|
MINAKETAN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-003/11068
(Tileimal)
|
2415004011NRG24300120240281460
|
31/01/2024
|
Saroj Gouda
|
2415004011WL046245
|
Saroj Gouda
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494108
|
|
SAROJ GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-003/12376
(Tileimal)
|
2415004011NRG24300120240281464
|
31/01/2024
|
SABITA NAIK
|
2415004011WL046245
|
SABITA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494104
|
|
SABITA NAIK WO PARAMESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24300120240281470
|
31/01/2024
|
AMIRA BAGH
|
2415004011WL046249
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494105
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-011-001/12719
(Tileimal)
|
2415004011NRG24300120240281468
|
31/01/2024
|
PAULUS SAMAD
|
2415004011WL046248
|
PAULUS SAMAD
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494101
|
|
SAMUEL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-011-003/11090
(Tileimal)
|
2415004011NRG24300120240281462
|
31/01/2024
|
LAXMAN KISAN
|
2415004011WL046245
|
LAXMAN KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494098
|
|
MR LAXMAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-011-005/12659
(Tileimal)
|
2415004011NRG24300120240281472
|
31/01/2024
|
Sabitri Kisan
|
2415004011WL046249
|
Sabitri Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494096
|
|
Miss. SABITRI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24300120240281469
|
31/01/2024
|
PADMA BAGH
|
2415004011WL046249
|
PADMA BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494103
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-011-001/10423
(Tileimal)
|
2415004011NRG24300120240281467
|
31/01/2024
|
Bilasini Bhainsa
|
2415004011WL046247
|
Bilasini Bhainsa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494100
|
|
MRS BILASINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24300120240281454
|
31/01/2024
|
Manjulata Chhatria
|
2415004011WL046245
|
Manjulata Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494091
|
|
MANJULATA CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24300120240281453
|
31/01/2024
|
Minketan Chhatria
|
2415004011WL046245
|
Minketan Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494090
|
|
MINAKETAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-003/10984
(Tileimal)
|
2415004011NRG24300120240281455
|
31/01/2024
|
Madan Mohan Dhurua
|
2415004011WL046245
|
Madan Mohan Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494095
|
|
MADAN MOHAN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24300120240281456
|
31/01/2024
|
Jayadeb Rana
|
2415004011WL046245
|
Jayadeb Rana
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494102
|
|
MR JAYDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24300120240281457
|
31/01/2024
|
Kalpana Goud
|
2415004011WL046245
|
Kalpana Goud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494097
|
|
MRS KALPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-011-003/11074
(Tileimal)
|
2415004011NRG24300120240281461
|
31/01/2024
|
Srimati Kisan
|
2415004011WL046245
|
Srimati Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494099
|
|
MISS SRIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-011-003/12376
(Tileimal)
|
2415004011NRG24300120240281463
|
31/01/2024
|
PARAMESWAR NAIK
|
2415004011WL046245
|
PARAMESWAR NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494089
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-011-005/12659
(Tileimal)
|
2415004011NRG24300120240281471
|
31/01/2024
|
GOURANGA KISAN
|
2415004011WL046249
|
GOURANGA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154494109
|
|
Mr. GOURANG KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|