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-15-004-010-001/3875 (Sarangloi)
|
2415004010NRG24291220230263928
|
30/12/2023
|
Bhanumati Jayapuria
|
2415004010WL041947
|
Bhanumati Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895538
|
|
MRS BHANUMATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
2
|
Laikera
|
OR-15-004-010-003/125772 (Sarangloi)
|
2415004010NRG24291220230263916
|
30/12/2023
|
Achuta Naik
|
2415004010WL041944
|
Achuta Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895540
|
|
ACHUTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-010-003/4177 (Sarangloi)
|
2415004010NRG24291220230263920
|
30/12/2023
|
Pramod Kharsel
|
2415004010WL041944
|
Pramod Kharsel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895541
|
|
PRAMODA KHASEL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-010-003/4211 (Sarangloi)
|
2415004010NRG24291220230263921
|
30/12/2023
|
raghunath negi
|
2415004010WL041944
|
raghunath negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895537
|
|
MR RAGHUNATH NEGI
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-010-006/3065 (Sarangloi)
|
2415004010NRG24291220230263912
|
30/12/2023
|
Rabindra Behera
|
2415004010WL041943
|
Rabindra Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895539
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-001/12499 (Sarangloi)
|
2415004010NRG24291220230263923
|
30/12/2023
|
Hemsagar Bhanja
|
2415004010WL041946
|
Hemsagar Bhanja
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895554
|
|
MR HEMSAGAR BHANJA
|
STATE BANK OF INDIA(508548)
|
7
|
Laikera
|
OR-15-004-010-001/12499 (Sarangloi)
|
2415004010NRG24291220230263924
|
30/12/2023
|
kalpana bhanja
|
2415004010WL041946
|
kalpana bhanja
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895544
|
|
MRS KALPANA BHANJA
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-010-001/12502 (Sarangloi)
|
2415004010NRG24291220230263927
|
30/12/2023
|
Mousumi Singh
|
2415004010WL041947
|
Mousumi Singh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895547
|
|
MRS MOUSUMI SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-010-001/3791 (Sarangloi)
|
2415004010NRG24291220230263925
|
30/12/2023
|
Ishwar Bhanja
|
2415004010WL041946
|
Ishwar Bhanja
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895550
|
|
ISWAR BHANJ
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-010-001/3959 (Sarangloi)
|
2415004010NRG24291220230263926
|
30/12/2023
|
Basanta Jaypuria
|
2415004010WL041946
|
Basanta Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895543
|
|
BASANT JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Laikera
|
OR-15-004-010-001/3959 (Sarangloi)
|
2415004010NRG24291220230263930
|
30/12/2023
|
Drupadi Jaypuria
|
2415004010WL041947
|
Drupadi Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895555
|
|
MISS DRAUPADI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-010-003/125698 (Sarangloi)
|
2415004010NRG24291220230263914
|
30/12/2023
|
SANJUKTA NEGI
|
2415004010WL041944
|
SANJUKTA NEGI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895546
|
|
MRS SANJUKTA NEGI
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-010-003/125734 (Sarangloi)
|
2415004010NRG24291220230263915
|
30/12/2023
|
Kunti Negi
|
2415004010WL041944
|
Kunti Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895545
|
|
MRS KUNTI NEGI
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-010-003/125772 (Sarangloi)
|
2415004010NRG24291220230263917
|
30/12/2023
|
AMBIKA NAIK
|
2415004010WL041944
|
AMBIKA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895549
|
|
MISS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-010-006/2784 (Sarangloi)
|
2415004010NRG24291220230263911
|
30/12/2023
|
SARASWATI DHURUA
|
2415004010WL041943
|
SARASWATI DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895542
|
|
MRS SARASWATI DHURUA
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-010-006/3065 (Sarangloi)
|
2415004010NRG24291220230263913
|
30/12/2023
|
godabari behera
|
2415004010WL041943
|
godabari behera
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895548
|
|
MRS GODABARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-010-001/3880-A (Sarangloi)
|
2415004010NRG24291220230263929
|
30/12/2023
|
Shanti Jaypuria
|
2415004010WL041947
|
Shanti Jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895551
|
|
SHANTI JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Laikera
|
OR-15-004-010-003/125832 (Sarangloi)
|
2415004010NRG24291220230263918
|
30/12/2023
|
PRASNA NAIK
|
2415004010WL041944
|
PRASNA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895552
|
|
PRASNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Laikera
|
OR-15-004-010-003/125847 (Sarangloi)
|
2415004010NRG24291220230263919
|
30/12/2023
|
SUSHILA KHARSEL
|
2415004010WL041944
|
SUSHILA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552895553
|
|
Mrs. SUSILA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|