|
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-15-004-011-001/10423
(Tileimal)
|
2415004011NRG24240120240277570
|
24/01/2024
|
GOPINATH BHAINHA
|
2415004011WL045418
|
GOPINATH BHAINHA
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197066
|
|
GOPINATHA BHAINSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-003/11065
(Tileimal)
|
2415004011NRG24240120240278048
|
24/01/2024
|
BHATAR KISAN
|
2415004011WL045518
|
BHATAR KISAN
|
00078
|
CNRB0002888
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197061
|
|
BHATAR KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-001/12452
(Tileimal)
|
2415004011NRG24240120240277568
|
24/01/2024
|
GURUBARI LUGUN
|
2415004011WL045417
|
GURUBARI LUGUN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143197063
|
|
GURUBARI LUGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-001/12452
(Tileimal)
|
2415004011NRG24240120240277569
|
24/01/2024
|
GURUBARI LUGUN
|
2415004011WL045417
|
GURUBARI LUGUN
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143197064
|
|
GURUBARI LUGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24240120240278083
|
24/01/2024
|
GAJINDRA BHAINSA
|
2415004011WL045527
|
GAJINDRA BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197086
|
|
GAJINDRA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/10387
(Tileimal)
|
2415004011NRG24240120240278085
|
24/01/2024
|
BASANTA KHARSEL
|
2415004011WL045527
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197087
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/10442
(Tileimal)
|
2415004011NRG24240120240278088
|
24/01/2024
|
MOHAN LUHURA
|
2415004011WL045527
|
MOHAN LUHURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197096
|
|
MOHAN LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-001/12705
(Tileimal)
|
2415004011NRG24240120240278094
|
24/01/2024
|
Anoj Gardia
|
2415004011WL045527
|
Anoj Gardia
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197095
|
|
ANOJ GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-001/12718
(Tileimal)
|
2415004011NRG24240120240278095
|
24/01/2024
|
PRAPHULLA BHAINSA
|
2415004011WL045527
|
PRAPHULLA BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197090
|
|
PRAPHULLA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-001/12787
(Tileimal)
|
2415004011NRG24240120240278098
|
24/01/2024
|
MILAN JAYAPURIA
|
2415004011WL045527
|
MILAN JAYAPURIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197092
|
|
MILAN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-002/10800
(Tileimal)
|
2415004011NRG24230120240277085
|
24/01/2024
|
SANTOSH MAJHI
|
2415004011WL045278
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197091
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-003/10946
(Tileimal)
|
2415004011NRG24240120240278043
|
24/01/2024
|
Kumbhakarna Naik
|
2415004011WL045518
|
Kumbhakarna Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197085
|
|
KUMBHAKARNNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-003/11068
(Tileimal)
|
2415004011NRG24240120240278049
|
24/01/2024
|
Saroj Gouda
|
2415004011WL045518
|
Saroj Gouda
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197084
|
|
SAROJ GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-003/11075
(Tileimal)
|
2415004011NRG24240120240278051
|
24/01/2024
|
Haresh Kisan
|
2415004011WL045518
|
Haresh Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197094
|
|
HARESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-003/12606
(Tileimal)
|
2415004011NRG24240120240278054
|
24/01/2024
|
JAYADEV KOUDI
|
2415004011WL045518
|
JAYADEV KOUDI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197089
|
|
JAYADEV KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24230120240277080
|
24/01/2024
|
AMIRA BAGH
|
2415004011WL045275
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197088
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-006/12789
(Tileimal)
|
2415004011NRG24230120240277078
|
24/01/2024
|
BISWANATH SATMALLIK
|
2415004011WL045274
|
BISWANATH SATMALLIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197093
|
|
BISWANATH SATMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-011-001/12719
(Tileimal)
|
2415004011NRG24240120240277548
|
24/01/2024
|
PAULUS SAMAD
|
2415004011WL045408
|
PAULUS SAMAD
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197083
|
|
SAMUEL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-011-001/12788
(Tileimal)
|
2415004011NRG24230120240277084
|
24/01/2024
|
SRI KUMAR KISSAN
|
2415004011WL045277
|
SRI KUMAR KISSAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197058
|
|
KUMAR KISSAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-011-003/11090
(Tileimal)
|
2415004011NRG24240120240278053
|
24/01/2024
|
LAXMAN KISAN
|
2415004011WL045518
|
LAXMAN KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197079
|
|
MR LAXMAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-011-005/12659
(Tileimal)
|
2415004011NRG24230120240277082
|
24/01/2024
|
Sabitri Kisan
|
2415004011WL045275
|
Sabitri Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197067
|
|
Miss. SABITRI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24230120240277079
|
24/01/2024
|
PADMA BAGH
|
2415004011WL045275
|
PADMA BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197074
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24240120240278084
|
24/01/2024
|
KHIRODINI BHAINSA
|
2415004011WL045527
|
KHIRODINI BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197072
|
|
MRS KHIRODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-011-001/10423
(Tileimal)
|
2415004011NRG24240120240277571
|
24/01/2024
|
Bilasini Bhainsa
|
2415004011WL045418
|
Bilasini Bhainsa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197073
|
|
MRS BILASINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-011-001/10428
(Tileimal)
|
2415004011NRG24240120240278086
|
24/01/2024
|
SURESH KHICHIRI
|
2415004011WL045527
|
SURESH KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197071
|
|
SURESH KHITIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-011-001/10441
(Tileimal)
|
2415004011NRG24240120240278087
|
24/01/2024
|
SAUKI BHUMIJ
|
2415004011WL045527
|
SAUKI BHUMIJ
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197070
|
|
MRS SAUKI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-011-001/10442
(Tileimal)
|
2415004011NRG24240120240278089
|
24/01/2024
|
CHHAYABATI LUHURA
|
2415004011WL045527
|
CHHAYABATI LUHURA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197080
|
|
MRS CHHAYABATI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-011-001/10451
(Tileimal)
|
2415004011NRG24240120240278090
|
24/01/2024
|
NAIMAN KHICHIRI
|
2415004011WL045527
|
NAIMAN KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197078
|
|
MRS NAIMAN KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-011-001/10657
(Tileimal)
|
2415004011NRG24240120240278091
|
24/01/2024
|
Amrita Bud
|
2415004011WL045527
|
Amrita Bud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197056
|
|
MR AMRIT BUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-011-001/12405
(Tileimal)
|
2415004011NRG24230120240277086
|
24/01/2024
|
HELEN VENGRA
|
2415004011WL045279
|
HELEN VENGRA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197075
|
|
HELENBHENGARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Laikera
|
OR-15-004-011-001/12664
(Tileimal)
|
2415004011NRG24240120240278092
|
24/01/2024
|
PRADIP CHOUDHURY
|
2415004011WL045527
|
PRADIP CHOUDHURY
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197077
|
|
MR PRADIP CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-011-001/12667
(Tileimal)
|
2415004011NRG24240120240278093
|
24/01/2024
|
AMIRA NAIK
|
2415004011WL045527
|
AMIRA NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197062
|
|
MR AMIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-011-001/12714
(Tileimal)
|
2415004011NRG24230120240277083
|
24/01/2024
|
BIJAY EKKA
|
2415004011WL045276
|
BIJAY EKKA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197057
|
|
MR BIJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-011-001/12776
(Tileimal)
|
2415004011NRG24240120240278096
|
24/01/2024
|
KUMOD BARIK
|
2415004011WL045527
|
KUMOD BARIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197082
|
|
MR KUMOD BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-011-001/12786
(Tileimal)
|
2415004011NRG24240120240278097
|
24/01/2024
|
SANOJ GARDIA
|
2415004011WL045527
|
SANOJ GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197065
|
|
MR SANOJ GARDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24240120240278044
|
24/01/2024
|
Minketan Chhatria
|
2415004011WL045518
|
Minketan Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197059
|
|
MINAKETAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-011-003/10984
(Tileimal)
|
2415004011NRG24240120240278045
|
24/01/2024
|
Madan Mohan Dhurua
|
2415004011WL045518
|
Madan Mohan Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197060
|
|
MADAN MOHAN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24240120240278046
|
24/01/2024
|
Jayadeb Rana
|
2415004011WL045518
|
Jayadeb Rana
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197081
|
|
MR JAYDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24240120240278047
|
24/01/2024
|
Kalpana Goud
|
2415004011WL045518
|
Kalpana Goud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197069
|
|
MRS KALPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-011-003/11074
(Tileimal)
|
2415004011NRG24240120240278050
|
24/01/2024
|
Srimati Kisan
|
2415004011WL045518
|
Srimati Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197076
|
|
MISS SRIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-011-003/11080
(Tileimal)
|
2415004011NRG24240120240278052
|
24/01/2024
|
SOBHABATI KISAN
|
2415004011WL045518
|
SOBHABATI KISAN
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143197068
|
|
MRS SOBHABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-011-005/12659
(Tileimal)
|
2415004011NRG24230120240277081
|
24/01/2024
|
GOURANGA KISAN
|
2415004011WL045275
|
GOURANGA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197097
|
|
Mr. GOURANG KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|