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-15-004-010-002/125804 (Sarangloi)
|
2415004010NRG24010720230090363
|
01/07/2023
|
ARATI ROHIDAS
|
2415004010WL004633
|
ARATI ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308545
|
|
MRS ARATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
2
|
Laikera
|
OR-15-004-010-002/3418-A (Sarangloi)
|
2415004010NRG24010720230090367
|
01/07/2023
|
Bhasajini Naik
|
2415004010WL004633
|
Bhasajini Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308546
|
|
BHASAJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-010-002/3427-A (Sarangloi)
|
2415004010NRG24010720230090368
|
01/07/2023
|
Manikya Patel
|
2415004010WL004633
|
Manikya Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308540
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-010-002/3447 (Sarangloi)
|
2415004010NRG24010720230090376
|
01/07/2023
|
Subhasini Kisan
|
2415004010WL004633
|
Subhasini Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308542
|
|
SUBASINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-010-006/3022-A (Sarangloi)
|
2415004010NRG24010720230090381
|
01/07/2023
|
Maithili Behera
|
2415004010WL004633
|
Maithili Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308541
|
|
MAITHILI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-010-001/3947-A (Sarangloi)
|
2415004010NRG24010720230090359
|
01/07/2023
|
MOHARMANI MEHER
|
2415004010WL004633
|
MOHARMANI MEHER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308548
|
|
MR MOHARMANI MEHER
|
STATE BANK OF INDIA(508548)
|
7
|
Laikera
|
OR-15-004-010-001/3947-A (Sarangloi)
|
2415004010NRG24010720230090360
|
01/07/2023
|
SUMITRA MEHER
|
2415004010WL004633
|
SUMITRA MEHER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308549
|
|
MRS SUMITRA MEHER
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-010-002/125804 (Sarangloi)
|
2415004010NRG24010720230090362
|
01/07/2023
|
Budhu rohidas
|
2415004010WL004633
|
Budhu rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308552
|
|
BUDHU ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-010-002/125812 (Sarangloi)
|
2415004010NRG24010720230090364
|
01/07/2023
|
Jasobanta Naik
|
2415004010WL004633
|
Jasobanta Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308547
|
|
MR JASOBANTA NAIK
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-010-002/3418-A (Sarangloi)
|
2415004010NRG24010720230090366
|
01/07/2023
|
Dharanidhar Naik
|
2415004010WL004633
|
Dharanidhar Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308543
|
|
MR DHARANIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-010-002/3428-A (Sarangloi)
|
2415004010NRG24010720230090369
|
01/07/2023
|
Gokulanand Sa
|
2415004010WL004633
|
Gokulanand Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308544
|
|
GOKULANAND SA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-010-002/3432 (Sarangloi)
|
2415004010NRG24010720230090371
|
01/07/2023
|
Rabindra Behera
|
2415004010WL004633
|
Rabindra Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308550
|
|
RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-010-002/3442-A (Sarangloi)
|
2415004010NRG24010720230090374
|
01/07/2023
|
Tarulata Dansana
|
2415004010WL004633
|
Tarulata Dansana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308553
|
|
TARULATA DANDASANA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-010-002/3492 (Sarangloi)
|
2415004010NRG24010720230090379
|
01/07/2023
|
SUSHAMA PANDEY
|
2415004010WL004633
|
SUSHAMA PANDEY
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308556
|
|
SUSHAMA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-010-002/3492 (Sarangloi)
|
2415004010NRG24010720230090378
|
01/07/2023
|
Udekar Pandey
|
2415004010WL004633
|
Udekar Pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308551
|
|
UDEKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-010-002/125812 (Sarangloi)
|
2415004010NRG24010720230090365
|
01/07/2023
|
Sabita Naik
|
2415004010WL004633
|
Sabita Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308555
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-010-002/3428-A (Sarangloi)
|
2415004010NRG24010720230090370
|
01/07/2023
|
Tusara Sa
|
2415004010WL004633
|
Tusara Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308557
|
|
TUSHAR SA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-010-002/3442-A (Sarangloi)
|
2415004010NRG24010720230090373
|
01/07/2023
|
Manoj Kumar Dansana
|
2415004010WL004633
|
Manoj Kumar Dansana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308554
|
|
MANOJ KUMAR DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Laikera
|
OR-15-004-010-002/3471 (Sarangloi)
|
2415004010NRG24010720230090377
|
01/07/2023
|
Basudev Marehi
|
2415004010WL004633
|
Basudev Marehi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324308539
|
|
Mr. BASUDEV MAREHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|