|
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-15-004-007-002/12144560
(Niktimal)
|
2415004007NRG24060220240284251
|
06/02/2024
|
BIRENDRA MAKAR
|
2415004007WL046928
|
BIRENDRA MAKAR
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908766
|
|
BIRENDRA MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-007-002/121448
(Niktimal)
|
2415004007NRG24060220240284253
|
06/02/2024
|
ISWAR PATEL
|
2415004007WL046928
|
ISWAR PATEL
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908765
|
|
Mr. ISWAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Laikera
|
OR-15-004-007-002/121455
(Niktimal)
|
2415004007NRG24060220240284254
|
06/02/2024
|
RATNAKARA PRADHAN
|
2415004007WL046928
|
RATNAKARA PRADHAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908768
|
|
RATNAKARA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-007-002/4432
(Niktimal)
|
2415004007NRG24060220240284262
|
06/02/2024
|
MURALI JAYAPURIA
|
2415004007WL046928
|
MURALI JAYAPURIA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908767
|
|
MURALI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-007-001/12374
(Niktimal)
|
2415004007NRG24060220240284242
|
06/02/2024
|
Lukeswar Luha
|
2415004007WL046928
|
Lukeswar Luha
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908763
|
|
MR LUKESWAR LUHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-007-001/12377
(Niktimal)
|
2415004007NRG24060220240284243
|
06/02/2024
|
Bhanu Sunani
|
2415004007WL046928
|
Bhanu Sunani
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908774
|
|
MR BHANU SUNANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-007-002/121421
(Niktimal)
|
2415004007NRG24060220240284244
|
06/02/2024
|
Dharitri Dansana
|
2415004007WL046928
|
Dharitri Dansana
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908775
|
|
MRS DHARITRI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-007-002/121439
(Niktimal)
|
2415004007NRG24060220240284245
|
06/02/2024
|
TILLOTAMA BHAINSA
|
2415004007WL046928
|
TILLOTAMA BHAINSA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908771
|
|
MRS TILOTTAMA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-007-002/121440
(Niktimal)
|
2415004007NRG24060220240284246
|
06/02/2024
|
RASANANDA JHANKAR
|
2415004007WL046928
|
RASANANDA JHANKAR
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908755
|
|
MR RASANANDA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-007-002/121441
(Niktimal)
|
2415004007NRG24060220240284247
|
06/02/2024
|
PANKAJINI NAIK
|
2415004007WL046928
|
PANKAJINI NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908758
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-007-002/1214410
(Niktimal)
|
2415004007NRG24060220240284248
|
06/02/2024
|
KSHYAMASHILA NAIK
|
2415004007WL046928
|
KSHYAMASHILA NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908760
|
|
KSHAMASHILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-007-002/1214447
(Niktimal)
|
2415004007NRG24060220240284249
|
06/02/2024
|
KHARENDRA PATEL
|
2415004007WL046928
|
KHARENDRA PATEL
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908757
|
|
KHARENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-002/1214455
(Niktimal)
|
2415004007NRG24060220240284250
|
06/02/2024
|
DILLIP KISAN
|
2415004007WL046928
|
DILLIP KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153908756
|
|
MR DILLIP KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-007-002/12144571
(Niktimal)
|
2415004007NRG24060220240284252
|
06/02/2024
|
TARANI KUA
|
2415004007WL046928
|
TARANI KUA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908752
|
|
TARANI KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-007-002/12361
(Niktimal)
|
2415004007NRG24060220240284256
|
06/02/2024
|
LALINDRA CHHACHHAN
|
2415004007WL046928
|
LALINDRA CHHACHHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908761
|
|
LALINDRA CHHACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Laikera
|
OR-15-004-007-002/12362
(Niktimal)
|
2415004007NRG24060220240284257
|
06/02/2024
|
TARABHUJA KUA
|
2415004007WL046928
|
TARABHUJA KUA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908777
|
|
Mr. TARABHJA KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-007-002/4390
(Niktimal)
|
2415004007NRG24060220240284258
|
06/02/2024
|
Bhishmadev Naik
|
2415004007WL046928
|
Bhishmadev Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908764
|
|
BHISHMADEV NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-007-002/4390
(Niktimal)
|
2415004007NRG24060220240284259
|
06/02/2024
|
Dasami Naik
|
2415004007WL046928
|
Dasami Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908772
|
|
DASHAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-007-002/4391
(Niktimal)
|
2415004007NRG24060220240284260
|
06/02/2024
|
SUMATI NAIK
|
2415004007WL046928
|
SUMATI NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908778
|
|
SUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-007-002/4399
(Niktimal)
|
2415004007NRG24060220240284261
|
06/02/2024
|
RAJENDRA MAKAR
|
2415004007WL046928
|
RAJENDRA MAKAR
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908770
|
|
MR RAJINDRA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-007-002/4439
(Niktimal)
|
2415004007NRG24060220240284263
|
06/02/2024
|
RANJIT BAG
|
2415004007WL046928
|
RANJIT BAG
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908751
|
|
RANJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-007-002/4441
(Niktimal)
|
2415004007NRG24060220240284264
|
06/02/2024
|
Ratnamanjari Bag
|
2415004007WL046928
|
Ratnamanjari Bag
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908776
|
|
RATNAMANJARI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-007-002/4449
(Niktimal)
|
2415004007NRG24060220240284265
|
06/02/2024
|
Sulin Bhainsa
|
2415004007WL046928
|
Sulin Bhainsa
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153908762
|
|
MR SULIN BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-007-002/4480
(Niktimal)
|
2415004007NRG24060220240284266
|
06/02/2024
|
RASANAND BHOI
|
2415004007WL046928
|
RASANAND BHOI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908750
|
|
MR RASANAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-007-002/4483
(Niktimal)
|
2415004007NRG24060220240284267
|
06/02/2024
|
AMANI BAG
|
2415004007WL046928
|
AMANI BAG
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908754
|
|
MRS AMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-007-002/4497
(Niktimal)
|
2415004007NRG24060220240284268
|
06/02/2024
|
LACHHINDRA JAYAPURIA
|
2415004007WL046928
|
LACHHINDRA JAYAPURIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908779
|
|
MR LACHHINDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-007-002/4517
(Niktimal)
|
2415004007NRG24060220240284269
|
06/02/2024
|
Abhimanyu Luha
|
2415004007WL046928
|
Abhimanyu Luha
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908773
|
|
MR ABHIMANYU LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-007-001/121561
(Niktimal)
|
2415004007NRG24060220240284241
|
06/02/2024
|
KSHIRASAGAR PUJHARI
|
2415004007WL046928
|
KSHIRASAGAR PUJHARI
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153908759
|
|
KSHIRASAGAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-007-002/121444528
(Niktimal)
|
2415004007NRG24060220240284299
|
06/02/2024
|
GOURI PUJHARI
|
2415004007WL046933
|
GOURI PUJHARI
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153908753
|
|
MRS GOURI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-007-002/121455
(Niktimal)
|
2415004007NRG24060220240284255
|
06/02/2024
|
NAMITA PRADHAN
|
2415004007WL046928
|
NAMITA PRADHAN
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908769
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|