|
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-15-004-002-008/12578
(Bhatlaida)
|
2415004002NRG24130620230064994
|
13/06/2023
|
BISHIKESHAN RIHIDASH
|
2415004002WL003472
|
BISHIKESHAN RIHIDASH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018718
|
|
BISHIKESHAN RIHIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-008/12578
(Bhatlaida)
|
2415004002NRG24130620230064995
|
13/06/2023
|
RAIBARI ROHIDAS
|
2415004002WL003472
|
RAIBARI ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018720
|
|
RAIBARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-008/1257830
(Bhatlaida)
|
2415004002NRG24130620230064996
|
13/06/2023
|
biju rohidas
|
2415004002WL003472
|
biju rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018708
|
|
MR BIJU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-002-008/1257830
(Bhatlaida)
|
2415004002NRG24130620230064997
|
13/06/2023
|
liza rohidas
|
2415004002WL003472
|
liza rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018711
|
|
LIZA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-008/1257832
(Bhatlaida)
|
2415004002NRG24130620230064998
|
13/06/2023
|
upendra rohidas
|
2415004002WL003472
|
upendra rohidas
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605018725
|
|
UPENDRA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-002-008/1257883
(Bhatlaida)
|
2415004002NRG24130620230065000
|
13/06/2023
|
khirodini rohidas
|
2415004002WL003472
|
khirodini rohidas
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605018737
|
|
KSHIRODINI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-010/12366
(Bhatlaida)
|
2415004002NRG24130620230065003
|
13/06/2023
|
Jagadish Paule
|
2415004002WL003472
|
Jagadish Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018714
|
|
JAGADISH PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-010/12543
(Bhatlaida)
|
2415004002NRG24130620230065005
|
13/06/2023
|
KSHIROD NAIK
|
2415004002WL003472
|
KSHIROD NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018738
|
|
KSHIROD NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-010/12543
(Bhatlaida)
|
2415004002NRG24130620230065006
|
13/06/2023
|
PRATIMA NAIK
|
2415004002WL003472
|
PRATIMA NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018717
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-002-010/1257806
(Bhatlaida)
|
2415004002NRG24130620230065007
|
13/06/2023
|
satyanarayan bariha
|
2415004002WL003472
|
satyanarayan bariha
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605018724
|
|
SATYA NARAYANA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-010/1257935
(Bhatlaida)
|
2415004002NRG24130620230065010
|
13/06/2023
|
kumodini bariha
|
2415004002WL003472
|
kumodini bariha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605018719
|
|
KUMODINI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-010/12622
(Bhatlaida)
|
2415004002NRG24130620230065012
|
13/06/2023
|
BHABANISHANKAR NAIK
|
2415004002WL003472
|
BHABANISHANKAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018709
|
|
BHABANISHANKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-010/12622
(Bhatlaida)
|
2415004002NRG24130620230065011
|
13/06/2023
|
JANAKI NAIK
|
2415004002WL003472
|
JANAKI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018716
|
|
JANAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/1815
(Bhatlaida)
|
2415004002NRG24130620230065013
|
13/06/2023
|
Rupeswar Naik
|
2415004002WL003472
|
Rupeswar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018713
|
|
RUPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/1896
(Bhatlaida)
|
2415004002NRG24130620230065016
|
13/06/2023
|
SUKRAMANI ORAM
|
2415004002WL003472
|
SUKRAMANI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018710
|
|
MRS SUKRAMANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-002-010/1896-A
(Bhatlaida)
|
2415004002NRG24130620230065017
|
13/06/2023
|
Ashman Oram
|
2415004002WL003472
|
Ashman Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018723
|
|
MR ASMAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-002-010/2028-A
(Bhatlaida)
|
2415004002NRG24130620230065024
|
13/06/2023
|
MAHARAGI KISAN
|
2415004002WL003472
|
MAHARAGI KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018707
|
|
MAHARAGI /SRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-010/2028-A
(Bhatlaida)
|
2415004002NRG24130620230065025
|
13/06/2023
|
SHIBALAL KISAN
|
2415004002WL003472
|
SHIBALAL KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605018712
|
|
SHIBALAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/2028-C
(Bhatlaida)
|
2415004002NRG24130620230065026
|
13/06/2023
|
saraswati kisan
|
2415004002WL003472
|
saraswati kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605018722
|
|
SARASWATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-010/2058-A
(Bhatlaida)
|
2415004002NRG24130620230065028
|
13/06/2023
|
ISWAR KISAN
|
2415004002WL003472
|
ISWAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018715
|
|
ISWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/2058-A
(Bhatlaida)
|
2415004002NRG24130620230065027
|
13/06/2023
|
SUNAFULA KISAN
|
2415004002WL003472
|
SUNAFULA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018721
|
|
SUNAFULA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-002-008/829
(Bhatlaida)
|
2415004002NRG24130620230065002
|
13/06/2023
|
Baijayanti Marei
|
2415004002WL003472
|
Baijayanti Marei
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605018730
|
|
MAMATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-010/12366
(Bhatlaida)
|
2415004002NRG24130620230065004
|
13/06/2023
|
sangita paule
|
2415004002WL003472
|
sangita paule
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018732
|
|
Ms. SANGITA PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-002-010/1930-A
(Bhatlaida)
|
2415004002NRG24130620230065021
|
13/06/2023
|
sukruta naik
|
2415004002WL003472
|
sukruta naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018726
|
|
SHUKURA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1975-A
(Bhatlaida)
|
2415004002NRG24130620230065022
|
13/06/2023
|
goutam kisan
|
2415004002WL003472
|
goutam kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018728
|
|
MR GOUTAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-002-010/1975-A
(Bhatlaida)
|
2415004002NRG24130620230065023
|
13/06/2023
|
Sarojini Kisan
|
2415004002WL003472
|
Sarojini Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018727
|
|
SAROJINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-002-008/1257838
(Bhatlaida)
|
2415004002NRG24130620230064999
|
13/06/2023
|
priya rohidas
|
2415004002WL003472
|
priya rohidas
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605018731
|
|
PRIYA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Laikera
|
OR-15-004-002-010/1896-A
(Bhatlaida)
|
2415004002NRG24130620230065018
|
13/06/2023
|
sasmita oram
|
2415004002WL003472
|
sasmita oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018733
|
|
SASMITA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/1896-B
(Bhatlaida)
|
2415004002NRG24130620230065019
|
13/06/2023
|
akash oram
|
2415004002WL003472
|
akash oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018729
|
|
AKASH ORAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-002-010/1257909
(Bhatlaida)
|
2415004002NRG24130620230065008
|
13/06/2023
|
satyaban naik
|
2415004002WL003472
|
satyaban naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018735
|
|
SATYABAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/1257914
(Bhatlaida)
|
2415004002NRG24130620230065009
|
13/06/2023
|
puspanjali bariha
|
2415004002WL003472
|
puspanjali bariha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018736
|
|
MRS PUSPANJALI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-002-010/1930-A
(Bhatlaida)
|
2415004002NRG24130620230065020
|
13/06/2023
|
budhadeb naik
|
2415004002WL003472
|
budhadeb naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605018734
|
|
Mr. BUDHADEB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|