|
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-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24110220240286409
|
12/02/2024
|
MANDALASI PATEL
|
2415004010WL047441
|
MANDALASI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686893
|
|
MANDALASI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24110220240286410
|
12/02/2024
|
SUBODHA PATEL
|
2415004010WL047441
|
SUBODHA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686900
|
|
SUBODHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-003/12458
(Sarangloi)
|
2415004010NRG24120220240286944
|
12/02/2024
|
BHARATI SAMARTHA
|
2415004010WL047534
|
BHARATI SAMARTHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686932
|
|
BHARATI SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-003/12534
(Sarangloi)
|
2415004010NRG24120220240286947
|
12/02/2024
|
Rasananda negi
|
2415004010WL047534
|
Rasananda negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686891
|
|
RASANANDA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24120220240286951
|
12/02/2024
|
Nakul Dhurua
|
2415004010WL047534
|
Nakul Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686898
|
|
NAKULA DHARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24110220240286403
|
12/02/2024
|
BISMITA KISAN
|
2415004010WL047440
|
BISMITA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686895
|
|
Miss. KSHYAMATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24110220240286401
|
12/02/2024
|
BUDANSU KISAN
|
2415004010WL047440
|
BUDANSU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686890
|
|
BUDANSU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24110220240286402
|
12/02/2024
|
SURYAKANTI KISAN
|
2415004010WL047440
|
SURYAKANTI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686892
|
|
SURYAKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-003/4211
(Sarangloi)
|
2415004010NRG24120220240286953
|
12/02/2024
|
raghunath negi
|
2415004010WL047534
|
raghunath negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686894
|
|
MR RAGHUNATH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-010-003/4332
(Sarangloi)
|
2415004010NRG24120220240286954
|
12/02/2024
|
KARTIK PARUA
|
2415004010WL047534
|
KARTIK PARUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686896
|
|
KARTIKA PARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-010-004/125849
(Sarangloi)
|
2415004010NRG24110220240286394
|
12/02/2024
|
Priyambada mahakul
|
2415004010WL047438
|
Priyambada mahakul
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686901
|
|
PRIYAMBADA MAHAKUL
|
BANK OF INDIA(508505)
|
|
12
|
Laikera
|
OR-15-004-010-005/3507
(Sarangloi)
|
2415004010NRG24120220240286955
|
12/02/2024
|
Minaketan Dhurua
|
2415004010WL047535
|
Minaketan Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686930
|
|
MINAKETAN DHARUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-005/3532
(Sarangloi)
|
2415004010NRG24120220240286956
|
12/02/2024
|
Bhujaraj Bariha
|
2415004010WL047535
|
Bhujaraj Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686929
|
|
BHUJ BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-005/3544
(Sarangloi)
|
2415004010NRG24120220240286957
|
12/02/2024
|
Sachida Neti
|
2415004010WL047535
|
Sachida Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686928
|
|
SACHIDA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-005/3544
(Sarangloi)
|
2415004010NRG24120220240286958
|
12/02/2024
|
Sukanti Neti
|
2415004010WL047535
|
Sukanti Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686889
|
|
SUKANTI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-005/3568
(Sarangloi)
|
2415004010NRG24120220240286959
|
12/02/2024
|
Fagu Neti
|
2415004010WL047535
|
Fagu Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686888
|
|
PHAGU NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-005/3568
(Sarangloi)
|
2415004010NRG24120220240286960
|
12/02/2024
|
KETAKI NETI
|
2415004010WL047535
|
KETAKI NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686899
|
|
KETAKI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-006/2760
(Sarangloi)
|
2415004010NRG24110220240286399
|
12/02/2024
|
DILESWARI PRADHAN
|
2415004010WL047439
|
DILESWARI PRADHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686897
|
|
DILESWARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-010-001/3954-A
(Sarangloi)
|
2415004010NRG24110220240286408
|
12/02/2024
|
Amit Jayapuria
|
2415004010WL047441
|
Amit Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686922
|
|
MR AMIT JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-010-002/3470
(Sarangloi)
|
2415004010NRG24110220240286385
|
12/02/2024
|
BHARATI BAG
|
2415004010WL047438
|
BHARATI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686910
|
|
MISS BHARATI BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-010-002/3470
(Sarangloi)
|
2415004010NRG24110220240286383
|
12/02/2024
|
Kartika Bagh
|
2415004010WL047438
|
Kartika Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686919
|
|
KARTIK BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-002/3470
(Sarangloi)
|
2415004010NRG24110220240286384
|
12/02/2024
|
Rajani Bag
|
2415004010WL047438
|
Rajani Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686905
|
|
RAJANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-003/12488
(Sarangloi)
|
2415004010NRG24120220240286945
|
12/02/2024
|
sulochana negi
|
2415004010WL047534
|
sulochana negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686924
|
|
MRS SULOCHANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-010-003/125734
(Sarangloi)
|
2415004010NRG24120220240286948
|
12/02/2024
|
Kunti Negi
|
2415004010WL047534
|
Kunti Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686923
|
|
MRS KUNTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-010-003/125735
(Sarangloi)
|
2415004010NRG24120220240286950
|
12/02/2024
|
Kishori negi
|
2415004010WL047534
|
Kishori negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686914
|
|
MRS KISHORI NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-010-003/125735
(Sarangloi)
|
2415004010NRG24120220240286949
|
12/02/2024
|
Sukru Negi
|
2415004010WL047534
|
Sukru Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686913
|
|
SUKRU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24120220240286952
|
12/02/2024
|
BUNDE DHURUA
|
2415004010WL047534
|
BUNDE DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686904
|
|
BUNDE DHURUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Laikera
|
OR-15-004-010-004/125746
(Sarangloi)
|
2415004010NRG24110220240286387
|
12/02/2024
|
Jayanti budula
|
2415004010WL047438
|
Jayanti budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686927
|
|
JAYANTI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-010-004/125752
(Sarangloi)
|
2415004010NRG24110220240286388
|
12/02/2024
|
Madan bhoi
|
2415004010WL047438
|
Madan bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686907
|
|
MADAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-004/125778
(Sarangloi)
|
2415004010NRG24110220240286391
|
12/02/2024
|
Kailash kisan
|
2415004010WL047438
|
Kailash kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686911
|
|
KAILASH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-010-004/125789
(Sarangloi)
|
2415004010NRG24110220240286392
|
12/02/2024
|
Rajkumar marehi
|
2415004010WL047438
|
Rajkumar marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686912
|
|
RAJKUMAR MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-010-004/3689
(Sarangloi)
|
2415004010NRG24110220240286395
|
12/02/2024
|
Sukanti Kisan
|
2415004010WL047438
|
Sukanti Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686906
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-010-004/3693
(Sarangloi)
|
2415004010NRG24110220240286396
|
12/02/2024
|
prabhabati Dehery
|
2415004010WL047438
|
prabhabati Dehery
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686918
|
|
MS PRABHABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-010-004/3707
(Sarangloi)
|
2415004010NRG24110220240286397
|
12/02/2024
|
Bira kisan
|
2415004010WL047438
|
Bira kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801686916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Laikera
|
OR-15-004-010-004/3709
(Sarangloi)
|
2415004010NRG24110220240286398
|
12/02/2024
|
Manoj Kaunr
|
2415004010WL047438
|
Manoj Kaunr
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686917
|
|
MANOJ KUANR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-010-004/3750
(Sarangloi)
|
2415004010NRG24110220240286406
|
12/02/2024
|
MANORANJA DARKA
|
2415004010WL047440
|
MANORANJA DARKA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686909
|
|
Mrs. MANORANJA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-010-004/3750
(Sarangloi)
|
2415004010NRG24110220240286404
|
12/02/2024
|
Sudarsan Darka
|
2415004010WL047440
|
Sudarsan Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686925
|
|
SUDARSHAN DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-010-004/3750
(Sarangloi)
|
2415004010NRG24110220240286405
|
12/02/2024
|
Sundarlal Darka
|
2415004010WL047440
|
Sundarlal Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686926
|
|
SUNDARLAL DARKA
|
CANARA BANK(508532)
|
|
39
|
Laikera
|
OR-15-004-010-006/3012
(Sarangloi)
|
2415004010NRG24110220240286400
|
12/02/2024
|
Hemakanti dihiria
|
2415004010WL047439
|
Hemakanti dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686902
|
|
HEMAKANTI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-010-006/3055
(Sarangloi)
|
2415004010NRG24120220240286961
|
12/02/2024
|
Pankaj Kumar Behera
|
2415004010WL047536
|
Pankaj Kumar Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686903
|
|
PANKAJ KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
41
|
Laikera
|
OR-15-004-010-004/125849
(Sarangloi)
|
2415004010NRG24110220240286393
|
12/02/2024
|
DURGA CHARAN DARKA
|
2415004010WL047438
|
DURGA CHARAN DARKA
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686887
|
|
MR DURGACHARAN DARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-010-001/3954
(Sarangloi)
|
2415004010NRG24110220240286407
|
12/02/2024
|
Neheru Jayapuria
|
2415004010WL047441
|
Neheru Jayapuria
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686908
|
|
NEHERU JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-010-004/125605
(Sarangloi)
|
2415004010NRG24110220240286386
|
12/02/2024
|
Tapaswini Naik
|
2415004010WL047438
|
Tapaswini Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686921
|
|
TAPASWINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-010-006/3045
(Sarangloi)
|
2415004010NRG24110220240286417
|
12/02/2024
|
sushant seth
|
2415004010WL047447
|
sushant seth
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686915
|
|
Mr. SUSANT SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-010-003/12507
(Sarangloi)
|
2415004010NRG24120220240286946
|
12/02/2024
|
harekrushna negi
|
2415004010WL047534
|
harekrushna negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686931
|
|
HAREKRUSHNA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-010-004/125758
(Sarangloi)
|
2415004010NRG24110220240286390
|
12/02/2024
|
Puspalata Neti
|
2415004010WL047438
|
Puspalata Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686920
|
|
Mrs. PUSPALATA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-010-004/125752
(Sarangloi)
|
2415004010NRG24110220240286389
|
12/02/2024
|
Geeta bhoi
|
2415004010WL047438
|
Geeta bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686886
|
|
GEETA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|