|
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-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24301220230266580
|
02/01/2024
|
HEMAKALYANI SETH
|
2415004004WL042373
|
HEMAKALYANI SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522942
|
|
HEMAKALYANI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24301220230266582
|
02/01/2024
|
PUSPHALATA SETH
|
2415004004WL042373
|
PUSPHALATA SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522940
|
|
PUSPHALATA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-004/11893
(Khuntamal)
|
2415004004NRG24301220230266585
|
02/01/2024
|
DAMBARUDHAR KISAN
|
2415004004WL042373
|
DAMBARUDHAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522937
|
|
DAMBARUDHAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-004-004/11951
(Khuntamal)
|
2415004004NRG24301220230266591
|
02/01/2024
|
INDRA KISAN
|
2415004004WL042374
|
INDRA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522939
|
|
INDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/12537
(Khuntamal)
|
2415004004NRG24301220230266586
|
02/01/2024
|
SASHI KISAN
|
2415004004WL042373
|
SASHI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522938
|
|
SASHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-004-004/12576
(Khuntamal)
|
2415004004NRG24301220230266568
|
02/01/2024
|
BIRANCHI BAG
|
2415004004WL042371
|
BIRANCHI BAG
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522943
|
|
BIRANCHI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-004-004/12576
(Khuntamal)
|
2415004004NRG24301220230266570
|
02/01/2024
|
SARASWATI BAG
|
2415004004WL042371
|
SARASWATI BAG
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522941
|
|
SARASWATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24301220230266576
|
02/01/2024
|
NATH PATEL
|
2415004004WL042372
|
NATH PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522926
|
|
NATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/11698
(Khuntamal)
|
2415004004NRG24301220230266583
|
02/01/2024
|
Bite Kisan
|
2415004004WL042373
|
Bite Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522949
|
|
MR BITE KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/12576
(Khuntamal)
|
2415004004NRG24301220230266569
|
02/01/2024
|
SUKANTI BAGH
|
2415004004WL042371
|
SUKANTI BAGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522927
|
|
MRS SUKANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/12873
(Khuntamal)
|
2415004004NRG24301220230266593
|
02/01/2024
|
BATI KISAN
|
2415004004WL042374
|
BATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522923
|
|
MRS BATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-004-002/12019
(Khuntamal)
|
2415004004NRG24301220230266588
|
02/01/2024
|
Rame Kisan
|
2415004004WL042374
|
Rame Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522945
|
|
MR RAME KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-002/12095
(Khuntamal)
|
2415004004NRG24301220230266571
|
02/01/2024
|
Kunjaban Kisan
|
2415004004WL042372
|
Kunjaban Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522947
|
|
MR KUNJABAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-002/12474
(Khuntamal)
|
2415004004NRG24301220230266559
|
02/01/2024
|
DHARANI KISAN
|
2415004004WL042371
|
DHARANI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522922
|
|
DHARANI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-004-002/12474
(Khuntamal)
|
2415004004NRG24301220230266560
|
02/01/2024
|
TANUJA KISAN
|
2415004004WL042371
|
TANUJA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522920
|
|
Mrs. TANUJA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-004-002/12731
(Khuntamal)
|
2415004004NRG24301220230266561
|
02/01/2024
|
BINATA KISAN
|
2415004004WL042371
|
BINATA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522954
|
|
MRS BINATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-002/12813
(Khuntamal)
|
2415004004NRG24301220230266562
|
02/01/2024
|
Saroj Kisan
|
2415004004WL042371
|
Saroj Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522944
|
|
MR SAROJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-002/12906
(Khuntamal)
|
2415004004NRG24301220230266573
|
02/01/2024
|
FULKI KALO
|
2415004004WL042372
|
FULKI KALO
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522921
|
|
Mrs. FULKI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-004-002/12906
(Khuntamal)
|
2415004004NRG24301220230266572
|
02/01/2024
|
SUSHANTA KALO
|
2415004004WL042372
|
SUSHANTA KALO
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522953
|
|
MR SUSHANTA KALO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-002/12946
(Khuntamal)
|
2415004004NRG24301220230266574
|
02/01/2024
|
SUSHANTI MUNDA
|
2415004004WL042372
|
SUSHANTI MUNDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522928
|
|
Mrs. SUSHANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-004-002/13077
(Khuntamal)
|
2415004004NRG24301220230266563
|
02/01/2024
|
SUDAN KISAN
|
2415004004WL042371
|
SUDAN KISAN
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522934
|
|
MR SUDAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-004/11550
(Khuntamal)
|
2415004004NRG24301220230266589
|
02/01/2024
|
Bishnu Bagh
|
2415004004WL042374
|
Bishnu Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522946
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-004-004/12979
(Khuntamal)
|
2415004004NRG24301220230266594
|
02/01/2024
|
BISHIKESHAN BUDA
|
2415004004WL042374
|
BISHIKESHAN BUDA
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522924
|
|
MR BISHIKESHAN BUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-004-004/12790
(Khuntamal)
|
2415004004NRG24301220230266587
|
02/01/2024
|
MINA KISAN
|
2415004004WL042373
|
MINA KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522952
|
|
Mrs. MINA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-004-003/11216
(Khuntamal)
|
2415004004NRG24301220230266575
|
02/01/2024
|
Sumitra Kisan
|
2415004004WL042372
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522948
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24301220230266566
|
02/01/2024
|
JUGESWARI SAHU
|
2415004004WL042371
|
JUGESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522929
|
|
Mrs. JUGESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24301220230266565
|
02/01/2024
|
RUDRESWAR SAHU
|
2415004004WL042371
|
RUDRESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522935
|
|
Mr. RUDRESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24301220230266579
|
02/01/2024
|
BYASADEB SETH
|
2415004004WL042373
|
BYASADEB SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522931
|
|
Mrs. BYASADEB SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24301220230266578
|
02/01/2024
|
DUSHMANT SETH
|
2415004004WL042373
|
DUSHMANT SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522925
|
|
Mrs. DUSHMANT SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24301220230266581
|
02/01/2024
|
RABIRATNA SETH
|
2415004004WL042373
|
RABIRATNA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522936
|
|
RABIRATAN SETH SO JUDHISHTHIR SETH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24301220230266577
|
02/01/2024
|
BASUMATI PATEL
|
2415004004WL042372
|
BASUMATI PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522930
|
|
Mrs. BASUMATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24301220230266567
|
02/01/2024
|
Raman Kisan
|
2415004004WL042371
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556522950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24301220230266595
|
02/01/2024
|
Raman Kisan
|
2415004004WL042375
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556522951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Laikera
|
OR-15-004-004-004/11893
(Khuntamal)
|
2415004004NRG24301220230266584
|
02/01/2024
|
KHUJAR KISAN
|
2415004004WL042373
|
KHUJAR KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522932
|
|
KHUJAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-004-004/11898
(Khuntamal)
|
2415004004NRG24301220230266590
|
02/01/2024
|
JAMUNA KISAN
|
2415004004WL042374
|
JAMUNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522933
|
|
JAMUNA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|