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-15-004-001-003/3665 (Babuchhipidhi)
|
2415004001NRG24080620230060637
|
09/06/2023
|
Babi Naik
|
2415004001WL003242
|
Babi Naik
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999524
|
|
BABI NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/2458 (Babuchhipidhi)
|
2415004001NRG24080620230060905
|
09/06/2023
|
Jayakumar Chamar
|
2415004001WL003270
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999523
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-001-001/2495 (Babuchhipidhi)
|
2415004001NRG24080620230060911
|
09/06/2023
|
Tikeswar Budula
|
2415004001WL003270
|
Tikeswar Budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999532
|
|
TIKESHWAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-001-001/12401 (Babuchhipidhi)
|
2415004001NRG24080620230060883
|
09/06/2023
|
CHHABILA ROHIDAS
|
2415004001WL003270
|
CHHABILA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999547
|
|
Mr. CHABILA ROHIDAS S/O HALA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
Laikera
|
OR-15-004-001-001/12402 (Babuchhipidhi)
|
2415004001NRG24080620230060886
|
09/06/2023
|
Saraswati Rohidas
|
2415004001WL003270
|
Saraswati Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999554
|
|
MR SARASWATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-001-001/12416 (Babuchhipidhi)
|
2415004001NRG24080620230060889
|
09/06/2023
|
Pinki Rohidas
|
2415004001WL003270
|
Pinki Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999564
|
|
MRS PINKI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
7
|
Laikera
|
OR-15-004-001-001/12416 (Babuchhipidhi)
|
2415004001NRG24080620230060888
|
09/06/2023
|
Prafulla Rohidas
|
2415004001WL003270
|
Prafulla Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999549
|
|
MR PRAFULLA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-001-001/12568 (Babuchhipidhi)
|
2415004001NRG24080620230060891
|
09/06/2023
|
Durjyo Rohidas
|
2415004001WL003270
|
Durjyo Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999563
|
|
MR DURYODHAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-001-001/12568 (Babuchhipidhi)
|
2415004001NRG24080620230060892
|
09/06/2023
|
Haripriya Rohidas
|
2415004001WL003270
|
Haripriya Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999553
|
|
MRS HARIPRIYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-001-001/12586 (Babuchhipidhi)
|
2415004001NRG24080620230060894
|
09/06/2023
|
Binati Rohidas
|
2415004001WL003270
|
Binati Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999555
|
|
MRS BINATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-001-001/12586 (Babuchhipidhi)
|
2415004001NRG24080620230060893
|
09/06/2023
|
Lakshman Rohidas
|
2415004001WL003270
|
Lakshman Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999548
|
|
MR LAKSHMANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-001-001/12666 (Babuchhipidhi)
|
2415004001NRG24080620230060897
|
09/06/2023
|
Debajani Naik
|
2415004001WL003270
|
Debajani Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999537
|
|
MISS DEBAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-001-001/12727 (Babuchhipidhi)
|
2415004001NRG24080620230060899
|
09/06/2023
|
MAHENDRA ROHIDAS
|
2415004001WL003270
|
MAHENDRA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999546
|
|
MAHENDRA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-001-001/12738 (Babuchhipidhi)
|
2415004001NRG24080620230060900
|
09/06/2023
|
LILABATI CHAMAR
|
2415004001WL003270
|
LILABATI CHAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999559
|
|
LILABATI CHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Laikera
|
OR-15-004-001-001/2457 (Babuchhipidhi)
|
2415004001NRG24080620230060904
|
09/06/2023
|
Rebati Naik
|
2415004001WL003270
|
Rebati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999535
|
|
REBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Laikera
|
OR-15-004-001-001/2465 (Babuchhipidhi)
|
2415004001NRG24080620230060909
|
09/06/2023
|
Bidyadhar Chhatria
|
2415004001WL003270
|
Bidyadhar Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999545
|
|
MR BIDYADHARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-001-002/3345 (Babuchhipidhi)
|
2415004001NRG24080620230060615
|
09/06/2023
|
PUSPA BAG
|
2415004001WL003242
|
PUSPA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999530
|
|
PUSPA BAG
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-001-003/12456 (Babuchhipidhi)
|
2415004001NRG24080620230060617
|
09/06/2023
|
Jayanti Chhatria
|
2415004001WL003242
|
Jayanti Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999525
|
|
MRS JAYANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-001-003/12460 (Babuchhipidhi)
|
2415004001NRG24080620230060618
|
09/06/2023
|
GURUBARI BAGH
|
2415004001WL003242
|
GURUBARI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999533
|
|
MRS GURUBARI KISAN
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-001-003/12468 (Babuchhipidhi)
|
2415004001NRG24080620230060619
|
09/06/2023
|
Keshari Ping
|
2415004001WL003242
|
Keshari Ping
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999528
|
|
MRS KESHARI PING
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-001-003/12469 (Babuchhipidhi)
|
2415004001NRG24080620230060620
|
09/06/2023
|
Kusha Budula
|
2415004001WL003242
|
Kusha Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999531
|
|
MR KUSHA BUDULA
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-001-003/12519 (Babuchhipidhi)
|
2415004001NRG24080620230060621
|
09/06/2023
|
Godabari Budula
|
2415004001WL003242
|
Godabari Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999529
|
|
MRS GODABARI BUDULA
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-001-003/12644 (Babuchhipidhi)
|
2415004001NRG24080620230060623
|
09/06/2023
|
TRILOCHAN KISAN
|
2415004001WL003242
|
TRILOCHAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999557
|
|
MR TRILOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-001-003/12652 (Babuchhipidhi)
|
2415004001NRG24080620230060625
|
09/06/2023
|
Lalita Budula
|
2415004001WL003242
|
Lalita Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999550
|
|
Mrs. LALITA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
Laikera
|
OR-15-004-001-003/3579 (Babuchhipidhi)
|
2415004001NRG24080620230060626
|
09/06/2023
|
Prabhasini Kharsel
|
2415004001WL003242
|
Prabhasini Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999562
|
|
MRS PRABHASINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-001-003/3591 (Babuchhipidhi)
|
2415004001NRG24080620230060629
|
09/06/2023
|
Sukanti Kharsel
|
2415004001WL003242
|
Sukanti Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999551
|
|
MRS SUKANTI KHARSEL
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-001-003/3667 (Babuchhipidhi)
|
2415004001NRG24080620230060638
|
09/06/2023
|
Bilasa Kishan
|
2415004001WL003242
|
Bilasa Kishan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999552
|
|
BILAS BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Laikera
|
OR-15-004-001-003/3671 (Babuchhipidhi)
|
2415004001NRG24080620230060639
|
09/06/2023
|
PROMODINI BUDULA
|
2415004001WL003242
|
PROMODINI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999527
|
|
MRS PRAMODINI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-001-001/12402 (Babuchhipidhi)
|
2415004001NRG24080620230060885
|
09/06/2023
|
Hari Rohidas
|
2415004001WL003270
|
Hari Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999544
|
|
HARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Laikera
|
OR-15-004-001-001/12412 (Babuchhipidhi)
|
2415004001NRG24080620230060887
|
09/06/2023
|
Malati Rohidas
|
2415004001WL003270
|
Malati Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999566
|
|
MRS MALATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-001-001/12567 (Babuchhipidhi)
|
2415004001NRG24080620230060890
|
09/06/2023
|
chandrama rohidas
|
2415004001WL003270
|
chandrama rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999538
|
|
MRS CHANDRAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-001-001/12611 (Babuchhipidhi)
|
2415004001NRG24080620230060895
|
09/06/2023
|
Mahendra Naik
|
2415004001WL003270
|
Mahendra Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999522
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-001-001/2452 (Babuchhipidhi)
|
2415004001NRG24080620230060902
|
09/06/2023
|
Ketaki Naik
|
2415004001WL003270
|
Ketaki Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999567
|
|
KETAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Laikera
|
OR-15-004-001-001/2455 (Babuchhipidhi)
|
2415004001NRG24080620230060903
|
09/06/2023
|
Maithili Rohidas
|
2415004001WL003270
|
Maithili Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999565
|
|
MRS MAITHILI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-001-001/2461 (Babuchhipidhi)
|
2415004001NRG24080620230060907
|
09/06/2023
|
Subhadra Budula
|
2415004001WL003270
|
Subhadra Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999526
|
|
MRS SHUBADRA BUDUALA
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-001-001/2461 (Babuchhipidhi)
|
2415004001NRG24080620230060906
|
09/06/2023
|
Sushil Budula
|
2415004001WL003270
|
Sushil Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999536
|
|
SUSHIL BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Laikera
|
OR-15-004-001-001/2462 (Babuchhipidhi)
|
2415004001NRG24080620230060908
|
09/06/2023
|
Bilasini Naik
|
2415004001WL003270
|
Bilasini Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999568
|
|
BILASINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Laikera
|
OR-15-004-001-001/2495 (Babuchhipidhi)
|
2415004001NRG24080620230060912
|
09/06/2023
|
Chuni Budula
|
2415004001WL003270
|
Chuni Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999534
|
|
MRS CHUNI BUDULA
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-001-003/12623 (Babuchhipidhi)
|
2415004001NRG24080620230060622
|
09/06/2023
|
kshyamasila suhula
|
2415004001WL003242
|
kshyamasila suhula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999539
|
|
Mr. KSHEMA SHILA SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
Laikera
|
OR-15-004-001-003/12646 (Babuchhipidhi)
|
2415004001NRG24080620230060624
|
09/06/2023
|
MINA BANCHHUR
|
2415004001WL003242
|
MINA BANCHHUR
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999543
|
|
MRS MINA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-001-003/3587 (Babuchhipidhi)
|
2415004001NRG24080620230060627
|
09/06/2023
|
Sebati Budula
|
2415004001WL003242
|
Sebati Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999541
|
|
MRS SEBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-001-003/3601 (Babuchhipidhi)
|
2415004001NRG24080620230060631
|
09/06/2023
|
SEBATI BANCHHOR
|
2415004001WL003242
|
SEBATI BANCHHOR
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999542
|
|
SEBATI BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Laikera
|
OR-15-004-001-003/3633 (Babuchhipidhi)
|
2415004001NRG24080620230060634
|
09/06/2023
|
Kasturi Kisan
|
2415004001WL003242
|
Kasturi Kisan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
14/06/2023
|
|
2542999556
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-001-003/3635 (Babuchhipidhi)
|
2415004001NRG24080620230060635
|
09/06/2023
|
SATYABATI kISAN
|
2415004001WL003242
|
SATYABATI kISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999558
|
|
SATYABATI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Laikera
|
OR-15-004-001-003/3665 (Babuchhipidhi)
|
2415004001NRG24080620230060636
|
09/06/2023
|
Sabitri Naik
|
2415004001WL003242
|
Sabitri Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999540
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-001-001/12401 (Babuchhipidhi)
|
2415004001NRG24080620230060884
|
09/06/2023
|
HEMA ROHIDAS
|
2415004001WL003270
|
HEMA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999521
|
|
MISS HEMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-001-001/12611 (Babuchhipidhi)
|
2415004001NRG24080620230060896
|
09/06/2023
|
Subasini Naik
|
2415004001WL003270
|
Subasini Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999520
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-001-003/3590 (Babuchhipidhi)
|
2415004001NRG24080620230060628
|
09/06/2023
|
SABITRI KISAN
|
2415004001WL003242
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999561
|
|
SABITRI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Laikera
|
OR-15-004-001-003/3617 (Babuchhipidhi)
|
2415004001NRG24080620230060633
|
09/06/2023
|
Binata Budula
|
2415004001WL003242
|
Binata Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542999560
|
|
MRS BINATA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|