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-15-004-011-006/9127 (Tileimal)
|
2415004011NRG24021220230239559
|
05/12/2023
|
SUMI ORAM
|
2415004011WL036762
|
SUMI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258608
|
|
SUMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-002/10800 (Tileimal)
|
2415004011NRG24021220230239379
|
05/12/2023
|
SANTOSH MAJHI
|
2415004011WL036733
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258617
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-011-002/10801 (Tileimal)
|
2415004011NRG24021220230239473
|
05/12/2023
|
PREMAJI KISAN
|
2415004011WL036738
|
PREMAJI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258612
|
|
PREMAJI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-011-002/10921 (Tileimal)
|
2415004011NRG24021220230239493
|
05/12/2023
|
KISHOR SATMALLIK
|
2415004011WL036744
|
KISHOR SATMALLIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258610
|
|
JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-011-002/12773 (Tileimal)
|
2415004011NRG24021220230239502
|
05/12/2023
|
TAPI KISHAN
|
2415004011WL036750
|
TAPI KISHAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258620
|
|
MR TAPI KISAN
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-011-006/12751 (Tileimal)
|
2415004011NRG24021220230239471
|
05/12/2023
|
CHHABIL PAN
|
2415004011WL036737
|
CHHABIL PAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258618
|
|
CHHABIL PAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-011-006/12789 (Tileimal)
|
2415004011NRG24021220230239497
|
05/12/2023
|
BISWANATH SATMALLIK
|
2415004011WL036747
|
BISWANATH SATMALLIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258621
|
|
BISWANATH SATMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-011-006/9127 (Tileimal)
|
2415004011NRG24021220230239558
|
05/12/2023
|
Gobardhan Oram
|
2415004011WL036762
|
Gobardhan Oram
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258611
|
|
GOBARDHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-011-006/9217 (Tileimal)
|
2415004011NRG24021220230239485
|
05/12/2023
|
SOBHA KISAN
|
2415004011WL036741
|
SOBHA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258625
|
|
SOBHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-011-006/9236 (Tileimal)
|
2415004011NRG24021220230239380
|
05/12/2023
|
PURNIMA KISAN
|
2415004011WL036734
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258614
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-011-001/12788 (Tileimal)
|
2415004011NRG24021220230239503
|
05/12/2023
|
SRI KUMAR KISSAN
|
2415004011WL036751
|
SRI KUMAR KISSAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258602
|
|
KUMAR KISSAN
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-011-006/12751 (Tileimal)
|
2415004011NRG24021220230239472
|
05/12/2023
|
BINA PAN
|
2415004011WL036737
|
BINA PAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258609
|
|
BINA PAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-011-001/10301 (Tileimal)
|
2415004011NRG24021220230239492
|
05/12/2023
|
JHASAKETAN GARDIA
|
2415004011WL036743
|
JHASAKETAN GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258605
|
|
JHASAKETAN GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-011-001/10301 (Tileimal)
|
2415004011NRG24021220230239491
|
05/12/2023
|
KUNTALI GARDIA
|
2415004011WL036743
|
KUNTALI GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258606
|
|
MRS KUNTALI GARDIA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-011-001/12405 (Tileimal)
|
2415004011NRG24021220230239498
|
05/12/2023
|
HELEN VENGRA
|
2415004011WL036748
|
HELEN VENGRA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105258613
|
|
HELENBHENGARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
16
|
Laikera
|
OR-15-004-011-001/12645 (Tileimal)
|
2415004011NRG24021220230239499
|
05/12/2023
|
JEMA KISAN
|
2415004011WL036749
|
JEMA KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258619
|
|
MRS JEMA KISAN
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-011-001/12645 (Tileimal)
|
2415004011NRG24021220230239500
|
05/12/2023
|
SURAVI KISAN
|
2415004011WL036749
|
SURAVI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258607
|
|
MISS SURABHI KISAN
|
STATE BANK OF INDIA(508548)
|
18
|
Laikera
|
OR-15-004-011-001/12714 (Tileimal)
|
2415004011NRG24021220230239495
|
05/12/2023
|
BIJAY EKKA
|
2415004011WL036745
|
BIJAY EKKA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258601
|
|
MR BIJAY EKKA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-011-001/12760 (Tileimal)
|
2415004011NRG24021220230239508
|
05/12/2023
|
KOKILA LUGUN
|
2415004011WL036753
|
KOKILA LUGUN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258615
|
|
KOKILA LUGUN
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-011-004/10762 (Tileimal)
|
2415004011NRG24021220230239504
|
05/12/2023
|
DUBARAJ BAGAR
|
2415004011WL036752
|
DUBARAJ BAGAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258604
|
|
Mr DUBARAJ BAGAR
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-011-006/12399 (Tileimal)
|
2415004011NRG24021220230239470
|
05/12/2023
|
Atulya Jaypuria
|
2415004011WL036737
|
Atulya Jaypuria
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105258603
|
|
ATULYA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-011-006/9217 (Tileimal)
|
2415004011NRG24021220230239486
|
05/12/2023
|
NABIN KISAN
|
2415004011WL036741
|
NABIN KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258616
|
|
NABIN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-011-002/10921 (Tileimal)
|
2415004011NRG24021220230239494
|
05/12/2023
|
JAMUNA SATMALLICK
|
2415004011WL036744
|
JAMUNA SATMALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105258622
|
|
Jamuna Satamallik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
24
|
Laikera
|
OR-15-004-011-002/12647 (Tileimal)
|
2415004011NRG24021220230239474
|
05/12/2023
|
Jasoda Kisan
|
2415004011WL036738
|
Jasoda Kisan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105258623
|
|
Mrs. JASODA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
25
|
Laikera
|
OR-15-004-011-002/12773 (Tileimal)
|
2415004011NRG24021220230239501
|
05/12/2023
|
KUMUDINI KISAN
|
2415004011WL036750
|
KUMUDINI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258624
|
|
MRS KUMUDINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|