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-15-004-007-001/121468 (Niktimal)
|
2415004007NRG24140920230160141
|
14/09/2023
|
ARUN KUMAR AGRAWAL
|
2415004007WL015493
|
ARUN KUMAR AGRAWAL
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214142
|
|
ARUN KUMAR AGRAWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/12144696 (Niktimal)
|
2415004007NRG24140920230160551
|
14/09/2023
|
PANCHANAN NAIK
|
2415004007WL015622
|
PANCHANAN NAIK
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263214094
|
|
PANCHANAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-007-001/12144713 (Niktimal)
|
2415004000NRG24140920230160370
|
14/09/2023
|
DEBAKI ORAM
|
2415004WL015562
|
DEBAKI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214098
|
|
MRS DEBAKI ORAM
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-007-001/121627 (Niktimal)
|
2415004000NRG24140920230160372
|
14/09/2023
|
KRUSHANACHANDRA ORAM
|
2415004WL015562
|
KRUSHANACHANDRA ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214093
|
|
KRUSHNACHANDRA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-007-001/121627 (Niktimal)
|
2415004000NRG24140920230160373
|
14/09/2023
|
SASHIKALA ORAM
|
2415004WL015562
|
SASHIKALA ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214097
|
|
ShashikalaOram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
6
|
Laikera
|
OR-15-004-007-001/4769 (Niktimal)
|
2415004007NRG24140920230160136
|
14/09/2023
|
DASHARATHA SINGH
|
2415004007WL015492
|
DASHARATHA SINGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214095
|
|
DASHARATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-007-001/5198 (Niktimal)
|
2415004007NRG24140920230160565
|
14/09/2023
|
TIKESWARI BABU
|
2415004007WL015625
|
TIKESWARI BABU
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263214096
|
|
Mrs. TIKESWARI BABU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-007-001/121565 (Niktimal)
|
2415004000NRG24140920230160650
|
14/09/2023
|
GANESH RAM MAHANANDIA
|
2415004WL015662
|
GANESH RAM MAHANANDIA
|
00354
|
PUNB0221800
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263214099
|
|
GANESH RAM MAHANANDIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-007-001/12144510 (Niktimal)
|
2415004007NRG24140920230160571
|
14/09/2023
|
GOMATI KISAN
|
2415004007WL015627
|
GOMATI KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214135
|
|
MRS GOMATI KISAN
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-007-001/12144567 (Niktimal)
|
2415004000NRG24140920230160368
|
14/09/2023
|
JAYAKUMAR ORAM
|
2415004WL015562
|
JAYAKUMAR ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214120
|
|
JAYAKUMAR ORAM
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-007-001/12144567 (Niktimal)
|
2415004000NRG24140920230160369
|
14/09/2023
|
PREAM ORAM
|
2415004WL015562
|
PREAM ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214134
|
|
MRS PREM ORAM
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-007-001/12144586 (Niktimal)
|
2415004007NRG24140920230160561
|
14/09/2023
|
MANDAKINI DILA
|
2415004007WL015625
|
MANDAKINI DILA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214129
|
|
MRS MANDAKINI DILA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-007-001/12144595 (Niktimal)
|
2415004007NRG24140920230160133
|
14/09/2023
|
BABI PRUSETH
|
2415004007WL015492
|
BABI PRUSETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214119
|
|
MRS BABI PRUSETH
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-007-001/12144619 (Niktimal)
|
2415004007NRG24140920230160120
|
14/09/2023
|
PRAMOD DILA
|
2415004007WL015491
|
PRAMOD DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214127
|
|
PRAMOD DILA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-007-001/12144619 (Niktimal)
|
2415004007NRG24140920230160121
|
14/09/2023
|
SOUDAMINI DILA
|
2415004007WL015491
|
SOUDAMINI DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214126
|
|
MS SOUDAMINI DILA
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-007-001/12144642 (Niktimal)
|
2415004007NRG24140920230160123
|
14/09/2023
|
JANMAJAY KISAN
|
2415004007WL015491
|
JANMAJAY KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263214132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
Laikera
|
OR-15-004-007-001/12144642 (Niktimal)
|
2415004007NRG24140920230160122
|
14/09/2023
|
KHETRA KISAN
|
2415004007WL015491
|
KHETRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214139
|
|
KHETRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-007-001/12144713 (Niktimal)
|
2415004000NRG24140920230160371
|
14/09/2023
|
NEPAL ORAM
|
2415004WL015562
|
NEPAL ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214117
|
|
MR NEPAL ORAM
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-007-001/121465 (Niktimal)
|
2415004007NRG24140920230160135
|
14/09/2023
|
SARASWATI PRADHAN
|
2415004007WL015492
|
SARASWATI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214124
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-007-001/121468 (Niktimal)
|
2415004007NRG24140920230160142
|
14/09/2023
|
JEBI KUMARI AGRAWAL
|
2415004007WL015493
|
JEBI KUMARI AGRAWAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214113
|
|
MRS JEBIKUMARI AGRAWAL
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-007-001/121578 (Niktimal)
|
2415004007NRG24140920230160143
|
14/09/2023
|
SRABAN KARALI
|
2415004007WL015493
|
SRABAN KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214109
|
|
SRABANA KARALI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-007-001/121578 (Niktimal)
|
2415004007NRG24140920230160144
|
14/09/2023
|
SUSHAMA KARALI
|
2415004007WL015493
|
SUSHAMA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214110
|
|
MRS SUSHAMA KARALI
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-007-001/121637 (Niktimal)
|
2415004007NRG24140920230160552
|
14/09/2023
|
SAIRENDRI DILA
|
2415004007WL015622
|
SAIRENDRI DILA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214112
|
|
MRS SAIRENDRI DILA
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-007-001/12382 (Niktimal)
|
2415004007NRG24140920230160557
|
14/09/2023
|
AJAY ORAM
|
2415004007WL015624
|
AJAY ORAM
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214114
|
|
MR AJAY ORAM
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-007-001/4567 (Niktimal)
|
2415004007NRG24140920230160553
|
14/09/2023
|
BISHNU KISAN
|
2415004007WL015622
|
BISHNU KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214111
|
|
MR BISHNU KISAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-007-001/4675 (Niktimal)
|
2415004007NRG24140920230160562
|
14/09/2023
|
NIRUPAMA JAYAPURIA
|
2415004007WL015625
|
NIRUPAMA JAYAPURIA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214115
|
|
MISS NIRUPAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-007-001/4769 (Niktimal)
|
2415004007NRG24140920230160137
|
14/09/2023
|
CHHATRAKANTI SING
|
2415004007WL015492
|
CHHATRAKANTI SING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214125
|
|
MRS CHHATRAKANTI SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
Laikera
|
OR-15-004-007-001/4793 (Niktimal)
|
2415004007NRG24140920230160554
|
14/09/2023
|
BINODINI BHOI
|
2415004007WL015622
|
BINODINI BHOI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214133
|
|
MR BINODINI BHOI
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-007-001/4868 (Niktimal)
|
2415004007NRG24140920230160558
|
14/09/2023
|
Kailash Dila
|
2415004007WL015624
|
Kailash Dila
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263214101
|
|
KAILAS DILA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Laikera
|
OR-15-004-007-001/4868 (Niktimal)
|
2415004007NRG24140920230160124
|
14/09/2023
|
Kailash Dila
|
2415004007WL015491
|
Kailash Dila
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214102
|
|
KAILAS DILA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Laikera
|
OR-15-004-007-001/4868 (Niktimal)
|
2415004007NRG24140920230160125
|
14/09/2023
|
SUMITRA DILA
|
2415004007WL015491
|
SUMITRA DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214118
|
|
MRS SUMITRA DILA
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-007-001/4881 (Niktimal)
|
2415004007NRG24140920230160559
|
14/09/2023
|
Satyabati Kisan
|
2415004007WL015624
|
Satyabati Kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214103
|
|
MRS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-007-001/4890 (Niktimal)
|
2415004007NRG24140920230160127
|
14/09/2023
|
SUKANTI MAJHI
|
2415004007WL015491
|
SUKANTI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214128
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-007-001/4924 (Niktimal)
|
2415004007NRG24140920230160129
|
14/09/2023
|
Ahalya Guru
|
2415004007WL015491
|
Ahalya Guru
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214107
|
|
AHALYA GURU
|
BANK OF INDIA(508505)
|
35
|
Laikera
|
OR-15-004-007-001/4924 (Niktimal)
|
2415004007NRG24140920230160128
|
14/09/2023
|
Niali Guru
|
2415004007WL015491
|
Niali Guru
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214106
|
|
MRS NIALI GURU
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-007-001/4978 (Niktimal)
|
2415004007NRG24140920230160560
|
14/09/2023
|
KHETRABASI KARALI
|
2415004007WL015624
|
KHETRABASI KARALI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263214121
|
|
KHETRABASI KARALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
Laikera
|
OR-15-004-007-001/5009 (Niktimal)
|
2415004007NRG24140920230160563
|
14/09/2023
|
TRILOCHAN DILA
|
2415004007WL015625
|
TRILOCHAN DILA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263214100
|
|
TRILOCHAN DILA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Laikera
|
OR-15-004-007-001/5034 (Niktimal)
|
2415004007NRG24140920230160564
|
14/09/2023
|
PANCHAMI MAJHI
|
2415004007WL015625
|
PANCHAMI MAJHI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214138
|
|
MRS PANCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-007-001/5198 (Niktimal)
|
2415004007NRG24140920230160555
|
14/09/2023
|
LALIT BABU
|
2415004007WL015622
|
LALIT BABU
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263214105
|
|
Mr. LALIT BABU
|
UTKAL GRAMEEN BANK(607234)
|
40
|
Laikera
|
OR-15-004-007-002/121444526 (Niktimal)
|
2415004007NRG24140920230160567
|
14/09/2023
|
DEBENDRA PUJHARI
|
2415004007WL015626
|
DEBENDRA PUJHARI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214116
|
|
MR DEBENDRA PUJHARI
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-007-002/1214455 (Niktimal)
|
2415004007NRG24140920230160574
|
14/09/2023
|
DILLIP KISAN
|
2415004007WL015627
|
DILLIP KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214130
|
|
MR DILLIP KISAN
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-007-002/12144615 (Niktimal)
|
2415004007NRG24140920230160130
|
14/09/2023
|
SADANANDA PUJHARI
|
2415004007WL015491
|
SADANANDA PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214137
|
|
MR SADANANDA PUJHARI
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-007-002/12144615 (Niktimal)
|
2415004007NRG24140920230160131
|
14/09/2023
|
SUSHAMA PUJHARI
|
2415004007WL015491
|
SUSHAMA PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214131
|
|
MRS SUSHAMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-007-002/12144656 (Niktimal)
|
2415004007NRG24140920230160138
|
14/09/2023
|
HSHIROD LUHA
|
2415004007WL015492
|
HSHIROD LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214122
|
|
KSHIROD LUHA
|
STATE BANK OF INDIA(508548)
|
45
|
Laikera
|
OR-15-004-007-002/4396 (Niktimal)
|
2415004007NRG24140920230160568
|
14/09/2023
|
RUKMAN LUHA
|
2415004007WL015626
|
RUKMAN LUHA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214123
|
|
MR RUKMAN LUHA
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-007-002/4501 (Niktimal)
|
2415004007NRG24140920230160570
|
14/09/2023
|
SHAYAM BHAINSA
|
2415004007WL015626
|
SHAYAM BHAINSA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214104
|
|
MR SHYAM BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-007-001/12144587 (Niktimal)
|
2415004007NRG24140920230160139
|
14/09/2023
|
RABI NAIK
|
2415004007WL015493
|
RABI NAIK
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214108
|
|
MR RABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-007-001/12144595 (Niktimal)
|
2415004000NRG24140920230160649
|
14/09/2023
|
UMAKANT PRUSETH
|
2415004WL015662
|
UMAKANT PRUSETH
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214141
|
|
MR UMAKANT PRUSETH
|
STATE BANK OF INDIA(508548)
|
49
|
Laikera
|
OR-15-004-007-001/12144595 (Niktimal)
|
2415004007NRG24140920230160132
|
14/09/2023
|
UMAKANT PRUSETH
|
2415004007WL015492
|
UMAKANT PRUSETH
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263214140
|
|
MR UMAKANT PRUSETH
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-007-001/12144638 (Niktimal)
|
2415004007NRG24140920230160566
|
14/09/2023
|
BABULU BEHERA
|
2415004007WL015626
|
BABULU BEHERA
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263214136
|
|
MR BABULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
51
|
Laikera
|
OR-15-004-007-001/121465 (Niktimal)
|
2415004007NRG24140920230160134
|
14/09/2023
|
URMILA PRADHAN
|
2415004007WL015492
|
URMILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263214143
|
|
Mrs. URMILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|