|
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-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24220320240302041
|
22/03/2024
|
Alekha Patel
|
2415004010WL050282
|
Alekha Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500961
|
|
ALEKHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-002/142994
(Sarangloi)
|
2415004010NRG24220320240302043
|
22/03/2024
|
DEBAKI SA
|
2415004010WL050282
|
DEBAKI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897500968
|
|
DEBAKI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24220320240302035
|
22/03/2024
|
MANDALASI PATEL
|
2415004010WL050281
|
MANDALASI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500966
|
|
MANDALASI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24220320240302036
|
22/03/2024
|
SUBODHA PATEL
|
2415004010WL050281
|
SUBODHA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500970
|
|
SUBODHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-002/3482
(Sarangloi)
|
2415004010NRG24220320240302050
|
22/03/2024
|
TELENDRA NAIK
|
2415004010WL050283
|
TELENDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500962
|
|
TELENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24220320240302046
|
22/03/2024
|
PRIYANKA NAIK
|
2415004010WL050282
|
PRIYANKA NAIK
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897500973
|
|
PRIYANKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24220320240302044
|
22/03/2024
|
sarojini patel
|
2415004010WL050282
|
sarojini patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500960
|
|
SAROJINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24220320240302049
|
22/03/2024
|
BISMITA KISAN
|
2415004010WL050282
|
BISMITA KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897500967
|
|
Miss. KSHYAMATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24220320240302047
|
22/03/2024
|
BUDANSU KISAN
|
2415004010WL050282
|
BUDANSU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897500963
|
|
BUDANSU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24220320240302048
|
22/03/2024
|
SURYAKANTI KISAN
|
2415004010WL050282
|
SURYAKANTI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500964
|
|
SURYAKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-005/142992
(Sarangloi)
|
2415004010NRG24220320240302051
|
22/03/2024
|
SABITRI SA
|
2415004010WL050283
|
SABITRI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500965
|
|
SABITRI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-005/3528
(Sarangloi)
|
2415004010NRG24220320240302034
|
22/03/2024
|
Golap neti
|
2415004010WL050280
|
Golap neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500969
|
|
GOLAP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-005/3548
(Sarangloi)
|
2415004010NRG24220320240302037
|
22/03/2024
|
Josoda Sa
|
2415004010WL050281
|
Josoda Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500971
|
|
JASHODA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-005/3558
(Sarangloi)
|
2415004010NRG24220320240302038
|
22/03/2024
|
Benudhar Neti
|
2415004010WL050281
|
Benudhar Neti
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897500974
|
|
BENUDHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-005/3558
(Sarangloi)
|
2415004010NRG24220320240302039
|
22/03/2024
|
sarojini neti
|
2415004010WL050281
|
sarojini neti
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897500972
|
|
SAROJINI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-010-001/3954-A
(Sarangloi)
|
2415004010NRG24220320240302054
|
22/03/2024
|
Amit Jayapuria
|
2415004010WL050284
|
Amit Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500978
|
|
MR AMIT JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24220320240302042
|
22/03/2024
|
Surekha Patel
|
2415004010WL050282
|
Surekha Patel
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897500975
|
|
MRS SUREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24220320240302045
|
22/03/2024
|
KALPANA NAYAK
|
2415004010WL050282
|
KALPANA NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500977
|
|
MISS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24220320240302033
|
22/03/2024
|
Divya dasbhaya
|
2415004010WL050280
|
Divya dasbhaya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500982
|
|
MISS DIBYA DASBHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-010-001/3954
(Sarangloi)
|
2415004010NRG24220320240302053
|
22/03/2024
|
Neheru Jayapuria
|
2415004010WL050284
|
Neheru Jayapuria
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500981
|
|
NEHERU JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-010-006/2784
(Sarangloi)
|
2415004010NRG24220320240302052
|
22/03/2024
|
SARASWATI DHURUA
|
2415004010WL050283
|
SARASWATI DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500976
|
|
MRS SARASWATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-010-006/3065
(Sarangloi)
|
2415004010NRG24220320240302040
|
22/03/2024
|
godabari behera
|
2415004010WL050281
|
godabari behera
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897500980
|
|
MRS GODABARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24220320240302032
|
22/03/2024
|
ambika dasbhaya
|
2415004010WL050280
|
ambika dasbhaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897500979
|
|
Mrs. AMBIKA DASHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|