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-15-004-005-002/121664 (Kulemura)
|
2415004005NRG24170820230135026
|
17/08/2023
|
guru charan makar
|
2415004005WL009292
|
guru charan makar
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972055720
|
|
GURUCHARAN MAKAR
|
STATE BANK OF INDIA(508548)
|
2
|
Laikera
|
OR-15-004-005-002/12431 (Kulemura)
|
2415004005NRG24170820230135036
|
17/08/2023
|
Keshaba Chandra Patel
|
2415004005WL009292
|
Keshaba Chandra Patel
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055718
|
|
KESHABA CHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-005-002/5723 (Kulemura)
|
2415004005NRG24170820230135043
|
17/08/2023
|
Iswar Khanda
|
2415004005WL009292
|
Iswar Khanda
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972055721
|
|
Mr. ISWAR KHANDA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
Laikera
|
OR-15-004-005-002/5733 (Kulemura)
|
2415004005NRG24170820230135044
|
17/08/2023
|
bhuban kaudi
|
2415004005WL009292
|
bhuban kaudi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972055722
|
|
BHUBAN KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-005-002/5808 (Kulemura)
|
2415004005NRG24170820230133834
|
17/08/2023
|
KANDARPA KISAN
|
2415004005WL009060
|
KANDARPA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972055719
|
|
Mr. KANDARPA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-005-001/12353 (Kulemura)
|
2415004005NRG24170820230133829
|
17/08/2023
|
LATA KISAN
|
2415004005WL009060
|
LATA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972055734
|
|
MR LATA KISAN
|
STATE BANK OF INDIA(508548)
|
7
|
Laikera
|
OR-15-004-005-002/121667 (Kulemura)
|
2415004005NRG24170820230135028
|
17/08/2023
|
Maithili khanda
|
2415004005WL009292
|
Maithili khanda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972055730
|
|
MRS MAITHILI KHANDA
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-005-002/121680 (Kulemura)
|
2415004005NRG24170820230135029
|
17/08/2023
|
anantaram naik
|
2415004005WL009292
|
anantaram naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055723
|
|
ANANTARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-005-002/121767 (Kulemura)
|
2415004005NRG24170820230135030
|
17/08/2023
|
jayanti kaleser
|
2415004005WL009292
|
jayanti kaleser
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055725
|
|
MRS JAYANTI KALASER
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-005-002/121876 (Kulemura)
|
2415004005NRG24170820230135031
|
17/08/2023
|
Kulamani sunani
|
2415004005WL009292
|
Kulamani sunani
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055740
|
|
KULAMANI SUNANI
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-005-002/121876 (Kulemura)
|
2415004005NRG24170820230135032
|
17/08/2023
|
Rupadei sunani
|
2415004005WL009292
|
Rupadei sunani
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055732
|
|
MRS RUPADEI SUNANI
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-005-002/121878 (Kulemura)
|
2415004005NRG24170820230133830
|
17/08/2023
|
subodh makar
|
2415004005WL009060
|
subodh makar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972055739
|
|
SUBODHA MAKAR
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-005-002/122002 (Kulemura)
|
2415004005NRG24170820230135033
|
17/08/2023
|
PRASANTA BHAINSA
|
2415004005WL009292
|
PRASANTA BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972055724
|
|
PRASANTA BHAINSA SO ASHOK BHAINSA
|
UNION BANK OF INDIA(508500)
|
14
|
Laikera
|
OR-15-004-005-002/1220262 (Kulemura)
|
2415004005NRG24170820230135034
|
17/08/2023
|
shiba dhurua
|
2415004005WL009292
|
shiba dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055737
|
|
MR SIBA DHURUA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-005-002/1220278 (Kulemura)
|
2415004005NRG24170820230135035
|
17/08/2023
|
Bhumisuta rana
|
2415004005WL009292
|
Bhumisuta rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055726
|
|
BHUMISUTA RANA
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-005-002/1220280 (Kulemura)
|
2415004005NRG24170820230133832
|
17/08/2023
|
Tikeswari rana
|
2415004005WL009060
|
Tikeswari rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972055742
|
|
MRS TIKESWARI RANA
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-005-002/12438 (Kulemura)
|
2415004005NRG24170820230135037
|
17/08/2023
|
ABHISHEK NAIK
|
2415004005WL009292
|
ABHISHEK NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055736
|
|
MR ABHISHEK NAIK
|
STATE BANK OF INDIA(508548)
|
18
|
Laikera
|
OR-15-004-005-002/12598 (Kulemura)
|
2415004005NRG24170820230135038
|
17/08/2023
|
bantu mahananda
|
2415004005WL009292
|
bantu mahananda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055731
|
|
MR BANTU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-005-002/12632 (Kulemura)
|
2415004005NRG24170820230135039
|
17/08/2023
|
bhagabana naik
|
2415004005WL009292
|
bhagabana naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055735
|
|
MR BHAGABANA NAIK
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-005-002/5363 (Kulemura)
|
2415004005NRG24170820230135040
|
17/08/2023
|
Laxmi karali
|
2415004005WL009292
|
Laxmi karali
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972055727
|
|
MRS LAXMI KARALI
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-005-002/5415 (Kulemura)
|
2415004005NRG24170820230135041
|
17/08/2023
|
SANATAN GARDIA
|
2415004005WL009292
|
SANATAN GARDIA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972055728
|
|
MR SANATAN GARDIA
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-005-002/5504 (Kulemura)
|
2415004005NRG24170820230135042
|
17/08/2023
|
DULAMANI DHURUA
|
2415004005WL009292
|
DULAMANI DHURUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055729
|
|
MR DULAMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-005-002/5758 (Kulemura)
|
2415004005NRG24170820230133833
|
17/08/2023
|
MAITHILI BHAINSA
|
2415004005WL009060
|
MAITHILI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972055733
|
|
MAITHILI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Laikera
|
OR-15-004-005-002/5804 (Kulemura)
|
2415004005NRG24170820230135045
|
17/08/2023
|
KUNU BHAINSA
|
2415004005WL009292
|
KUNU BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972055741
|
|
MR KUNU BHAINSA
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-005-003/12406 (Kulemura)
|
2415004005NRG24170820230135047
|
17/08/2023
|
PUSPANJALI KUA
|
2415004005WL009292
|
PUSPANJALI KUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055738
|
|
PUSPANJALI KUA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Laikera
|
OR-15-004-005-003/12425 (Kulemura)
|
2415004005NRG24170820230135048
|
17/08/2023
|
DHARANI PRUSHETH
|
2415004005WL009292
|
DHARANI PRUSHETH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972055743
|
|
DHARANI PRUSHETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-005-002/122015 (Kulemura)
|
2415004005NRG24170820230133831
|
17/08/2023
|
CHUDAMANI BHAINSA
|
2415004005WL009060
|
CHUDAMANI BHAINSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972055744
|
|
Mr. CHUDAMANI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|