|
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-15-004-006-001/13550
(Laikera)
|
2415004006NRG24230620230080616
|
23/06/2023
|
Arti Rajhans
|
2415004006WL004204
|
Arti Rajhans
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151154
|
|
MRS ARATI RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-006-001/7190-A
(Laikera)
|
2415004006NRG24230620230080618
|
23/06/2023
|
Nilandri Bariha
|
2415004006WL004204
|
Nilandri Bariha
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151149
|
|
MR NILANDRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-006-001/7373
(Laikera)
|
2415004006NRG24230620230080620
|
23/06/2023
|
Siba Rohidas
|
2415004006WL004204
|
Siba Rohidas
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151156
|
|
SHIBA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-006-001/7373-B
(Laikera)
|
2415004006NRG24230620230080623
|
23/06/2023
|
Chaitanya Rohidas
|
2415004006WL004204
|
Chaitanya Rohidas
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151153
|
|
CHAITANYA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-006-001/7373-C
(Laikera)
|
2415004006NRG24230620230080625
|
23/06/2023
|
Ranjita Rohidas
|
2415004006WL004204
|
Ranjita Rohidas
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151151
|
|
MRS RANJITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-006-001/7444
(Laikera)
|
2415004006NRG24230620230080626
|
23/06/2023
|
Samboth Rohidas
|
2415004006WL004204
|
Samboth Rohidas
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151157
|
|
MR SAMOD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-006-002/6884-A
(Laikera)
|
2415004006NRG24230620230080633
|
23/06/2023
|
Kedarnath Gandha
|
2415004006WL004204
|
Kedarnath Gandha
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151182
|
|
KEDARNATH GANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-006-002/6893-A
(Laikera)
|
2415004006NRG24230620230080637
|
23/06/2023
|
Bidhumukhi Dihiria
|
2415004006WL004204
|
Bidhumukhi Dihiria
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151150
|
|
MRS BIDHUMUKHI DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-006-002/6901-A
(Laikera)
|
2415004006NRG24230620230080638
|
23/06/2023
|
Karishma Besan
|
2415004006WL004204
|
Karishma Besan
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151152
|
|
KARISHMA BESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-006-002/6921
(Laikera)
|
2415004006NRG24230620230080643
|
23/06/2023
|
Reena Mahananda
|
2415004006WL004204
|
Reena Mahananda
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151155
|
|
REENA MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-006-002/6926-A
(Laikera)
|
2415004006NRG24230620230080645
|
23/06/2023
|
Jyotsna Jagat
|
2415004006WL004204
|
Jyotsna Jagat
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151158
|
|
JYOTSNAJAGAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-006-001/13454
(Laikera)
|
2415004006NRG24230620230080614
|
23/06/2023
|
Golak bihari Meher
|
2415004006WL004204
|
Golak bihari Meher
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151169
|
|
Mr. GOLAK BIHARI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-006-001/7444
(Laikera)
|
2415004006NRG24230620230080627
|
23/06/2023
|
Surubali Rohidas
|
2415004006WL004204
|
Surubali Rohidas
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151178
|
|
SURUBALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-006-002/13483
(Laikera)
|
2415004006NRG24230620230080628
|
23/06/2023
|
Pravasini Jaypuria
|
2415004006WL004204
|
Pravasini Jaypuria
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151176
|
|
PRAVASINI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-006-002/13561
(Laikera)
|
2415004006NRG24230620230080629
|
23/06/2023
|
Sebika Kanta
|
2415004006WL004204
|
Sebika Kanta
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151163
|
|
Mrs. SABIKA . KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-006-002/6882
(Laikera)
|
2415004006NRG24230620230080630
|
23/06/2023
|
Hemakanti Singh
|
2415004006WL004204
|
Hemakanti Singh
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151159
|
|
Hemakanti Singh
|
BANK OF BARODA(606985)
|
|
17
|
Laikera
|
OR-15-004-006-002/6882
(Laikera)
|
2415004006NRG24230620230080631
|
23/06/2023
|
Madhabi Singh
|
2415004006WL004204
|
Madhabi Singh
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151170
|
|
MISS MADHABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-006-002/6891-A
(Laikera)
|
2415004006NRG24230620230080635
|
23/06/2023
|
Jogindra Jaypuria
|
2415004006WL004204
|
Jogindra Jaypuria
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151168
|
|
MR JOGINDRA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-006-002/6914
(Laikera)
|
2415004006NRG24230620230080641
|
23/06/2023
|
Mohini Gandha
|
2415004006WL004204
|
Mohini Gandha
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151172
|
|
MRS MOHINI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-006-002/6926-A
(Laikera)
|
2415004006NRG24230620230080644
|
23/06/2023
|
Uddhabacharan Buda
|
2415004006WL004204
|
Uddhabacharan Buda
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151177
|
|
UDDHABA CHARAN BUDA
|
IDBI BANK(607095)
|
|
21
|
Laikera
|
OR-15-004-006-002/6941
(Laikera)
|
2415004006NRG24230620230080648
|
23/06/2023
|
Agasti jaypuria
|
2415004006WL004204
|
Agasti jaypuria
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151162
|
|
MR AGASTI JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-006-002/6941
(Laikera)
|
2415004006NRG24230620230080647
|
23/06/2023
|
jaykumari jaypuria
|
2415004006WL004204
|
jaykumari jaypuria
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151164
|
|
MRS JAYKUMARI JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-006-002/6942-B
(Laikera)
|
2415004006NRG24230620230080650
|
23/06/2023
|
Labangalata Singh
|
2415004006WL004204
|
Labangalata Singh
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151166
|
|
LABANGALATA SINGH
|
INDUSIND BANK(607189)
|
|
24
|
Laikera
|
OR-15-004-006-002/6948-A
(Laikera)
|
2415004006NRG24230620230080651
|
23/06/2023
|
Tapaswini Bagh
|
2415004006WL004204
|
Tapaswini Bagh
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151173
|
|
MRS TAPASWINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-006-002/6954-A
(Laikera)
|
2415004006NRG24230620230080652
|
23/06/2023
|
Jayanti Gandha
|
2415004006WL004204
|
Jayanti Gandha
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151167
|
|
JAYANTI GANDHA
|
BANK OF INDIA(508505)
|
|
26
|
Laikera
|
OR-15-004-006-002/6960-A
(Laikera)
|
2415004006NRG24230620230080654
|
23/06/2023
|
Kuni Singh
|
2415004006WL004204
|
Kuni Singh
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867151171
|
|
MISS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-006-001/7373-A
(Laikera)
|
2415004006NRG24230620230080622
|
23/06/2023
|
Sanjib Rohidas
|
2415004006WL004204
|
Sanjib Rohidas
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151175
|
|
SANJIB ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-006-002/6884-B
(Laikera)
|
2415004006NRG24230620230080634
|
23/06/2023
|
Tiranjini Gandha
|
2415004006WL004204
|
Tiranjini Gandha
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151165
|
|
TAIRANJINI GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-006-002/6903
(Laikera)
|
2415004006NRG24230620230080640
|
23/06/2023
|
Damayanti Singh
|
2415004006WL004204
|
Damayanti Singh
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151160
|
|
MRS DAMAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-006-002/6941-A
(Laikera)
|
2415004006NRG24230620230080649
|
23/06/2023
|
Poulasti Kumar Jaypuria
|
2415004006WL004204
|
Poulasti Kumar Jaypuria
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151174
|
|
PAULASTI KUMAR JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-006-002/6960-A
(Laikera)
|
2415004006NRG24230620230080653
|
23/06/2023
|
Jhasketan Singh
|
2415004006WL004204
|
Jhasketan Singh
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151161
|
|
MR JHASAKETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-006-001/7189-A
(Laikera)
|
2415004006NRG24230620230080617
|
23/06/2023
|
Arati Neti
|
2415004006WL004204
|
Arati Neti
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151179
|
|
Mrs. ARATI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-006-001/7190-A
(Laikera)
|
2415004006NRG24230620230080619
|
23/06/2023
|
Nandini Bariha
|
2415004006WL004204
|
Nandini Bariha
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2867151183
|
|
MRS NANDINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-006-002/6891-A
(Laikera)
|
2415004006NRG24230620230080636
|
23/06/2023
|
Dipika Jaipuria
|
2415004006WL004204
|
Dipika Jaipuria
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151180
|
|
Mrs. DIPIKA JAIPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-006-002/6903
(Laikera)
|
2415004006NRG24230620230080639
|
23/06/2023
|
Shiblal Singh
|
2415004006WL004204
|
Shiblal Singh
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151181
|
|
MR SHIBALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-006-002/6921
(Laikera)
|
2415004006NRG24230620230080642
|
23/06/2023
|
Ketaki Mahanand
|
2415004006WL004204
|
Ketaki Mahanand
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2867151148
|
|
Mrs. KETAKI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|