|
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-15-004-010-002/125973
(Sarangloi)
|
2415004010NRG24170920230164562
|
18/09/2023
|
GODABARI JAYAPURIA
|
2415004010WL016716
|
GODABARI JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772590
|
|
GODABARI JAYAPURIA
|
()
|
|
2
|
Laikera
|
OR-15-004-010-002/125973
(Sarangloi)
|
2415004010NRG24170920230164561
|
18/09/2023
|
SAHADEB JAIPURIA
|
2415004010WL016716
|
SAHADEB JAIPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772588
|
|
SAHADEB JAIPURIA
|
()
|
|
3
|
Laikera
|
OR-15-004-010-003/125571
(Sarangloi)
|
2415004010NRG24160920230163876
|
18/09/2023
|
GITA PARUA
|
2415004010WL016538
|
GITA PARUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772595
|
|
GITA PARUA
|
()
|
|
4
|
Laikera
|
OR-15-004-010-003/125978
(Sarangloi)
|
2415004010NRG24170920230164556
|
18/09/2023
|
BINATA JAYAPURIA
|
2415004010WL016715
|
BINATA JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772594
|
|
BINATA JAYAPURIA
|
()
|
|
5
|
Laikera
|
OR-15-004-010-003/125978
(Sarangloi)
|
2415004010NRG24170920230164555
|
18/09/2023
|
DUBRAJ JAYPURIA
|
2415004010WL016715
|
DUBRAJ JAYPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772585
|
|
DUBRAJ JAYPURIA
|
()
|
|
6
|
Laikera
|
OR-15-004-010-005/3516
(Sarangloi)
|
2415004010NRG24180920230165334
|
18/09/2023
|
ANTA BHUE
|
2415004010WL016938
|
ANTA BHUE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772584
|
|
ANTA BHUE
|
()
|
|
7
|
Laikera
|
OR-15-004-010-006/125979
(Sarangloi)
|
2415004010NRG24170920230164589
|
18/09/2023
|
BABITA BEHERA
|
2415004010WL016718
|
BABITA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772586
|
|
BABITA BEHERA
|
()
|
|
8
|
Laikera
|
OR-15-004-010-006/125979
(Sarangloi)
|
2415004010NRG24170920230164588
|
18/09/2023
|
NAMITA BEHERA
|
2415004010WL016718
|
NAMITA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772593
|
|
NAMITA BEHERA
|
()
|
|
9
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24170920230164571
|
18/09/2023
|
NILABATI BEHERA
|
2415004010WL016717
|
NILABATI BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772591
|
|
NILABATI BEHERA
|
()
|
|
10
|
Laikera
|
OR-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24170920230164572
|
18/09/2023
|
DAKTAR BEHERA
|
2415004010WL016717
|
DAKTAR BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772589
|
|
DAKTAR BEHERA
|
()
|
|
11
|
Laikera
|
OR-15-004-010-006/142982
(Sarangloi)
|
2415004010NRG24160920230163855
|
18/09/2023
|
SUBARNA GANDHA
|
2415004010WL016534
|
SUBARNA GANDHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772592
|
No Such Account
|
|
|
|
12
|
Laikera
|
OR-15-004-010-006/2779
(Sarangloi)
|
2415004010NRG24170920230164574
|
18/09/2023
|
INDU SA
|
2415004010WL016717
|
INDU SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772587
|
|
INDU SA
|
()
|
|
13
|
Laikera
|
OR-15-004-010-006/2805
(Sarangloi)
|
2415004010NRG24170920230164580
|
18/09/2023
|
JASHODA MAREI
|
2415004010WL016717
|
JASHODA MAREI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272772583
|
|
JASHODA MAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24170920230164590
|
18/09/2023
|
MANOJ KUMAR PATRA
|
2415004010WL016718
|
MANOJ KUMAR PATRA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772596
|
|
MR MANOJ KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-010-001/125560
(Sarangloi)
|
2415004010NRG24180920230165325
|
18/09/2023
|
SHISHIRA PATRA
|
2415004010WL016937
|
SHISHIRA PATRA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772600
|
|
MR SHISHIRA PATRA
|
()
|
|
16
|
Laikera
|
OR-15-004-010-003/12458
(Sarangloi)
|
2415004010NRG24160920230163871
|
18/09/2023
|
Ajit Samartha
|
2415004010WL016538
|
Ajit Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772601
|
|
MR AJIT SAMARTHA
|
()
|
|
17
|
Laikera
|
OR-15-004-010-003/12586
(Sarangloi)
|
2415004010NRG24160920230163888
|
18/09/2023
|
Suhasini dhurua
|
2415004010WL016541
|
Suhasini dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772598
|
No Such Account
|
|
|
|
18
|
Laikera
|
OR-15-004-010-003/4277
(Sarangloi)
|
2415004010NRG24160920230163892
|
18/09/2023
|
Barsha pandey
|
2415004010WL016541
|
Barsha pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772597
|
No Such Account
|
|
|
|
19
|
Laikera
|
OR-15-004-010-006/3036
(Sarangloi)
|
2415004010NRG24170920230164581
|
18/09/2023
|
SAUDAMINI SAHU
|
2415004010WL016717
|
SAUDAMINI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772599
|
|
MRS SAUDAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-010-002/3477
(Sarangloi)
|
2415004010NRG24170920230164554
|
18/09/2023
|
CHINMAYI PATEL
|
2415004010WL016715
|
CHINMAYI PATEL
|
00415
|
SBIN0009653
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272772602
|
|
MRS CHINMAYI PATEL
|
()
|
|
21
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24180920230165445
|
18/09/2023
|
Divya dasbhaya
|
2415004010WL016947
|
Divya dasbhaya
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772604
|
No Such Account
|
|
|
|
22
|
Laikera
|
OR-15-004-010-004/3741
(Sarangloi)
|
2415004010NRG24180920230165449
|
18/09/2023
|
Rajesh darka
|
2415004010WL016947
|
Rajesh darka
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772606
|
No Such Account
|
|
|
|
23
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24180920230165452
|
18/09/2023
|
Asha pruseth
|
2415004010WL016947
|
Asha pruseth
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772603
|
No Such Account
|
|
|
|
24
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24180920230165453
|
18/09/2023
|
Mamata pruseth
|
2415004010WL016947
|
Mamata pruseth
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772605
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24180920230165492
|
18/09/2023
|
Binodini Naik
|
2415004010WL016959
|
Binodini Naik
|
00415
|
SBIN0018484
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7272772609
|
No Such Account
|
|
|
|
26
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24160920230163874
|
18/09/2023
|
Binodini Naik
|
2415004010WL016538
|
Binodini Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772608
|
No Such Account
|
|
|
|
27
|
Laikera
|
OR-15-004-010-003/125679
(Sarangloi)
|
2415004010NRG24170920230164565
|
18/09/2023
|
palastini naik
|
2415004010WL016716
|
palastini naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772615
|
|
MRS PALASTINI NAIK
|
()
|
|
28
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24170920230164566
|
18/09/2023
|
BUNDE DHURUA
|
2415004010WL016716
|
BUNDE DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772611
|
No Such Account
|
|
|
|
29
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24170920230164567
|
18/09/2023
|
TAPASWINI DASH
|
2415004010WL016716
|
TAPASWINI DASH
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772607
|
No Such Account
|
|
|
|
30
|
Laikera
|
OR-15-004-010-005/125965
(Sarangloi)
|
2415004010NRG24170920230164559
|
18/09/2023
|
SURATHA SA
|
2415004010WL016715
|
SURATHA SA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272772613
|
|
MR SURATHA SA
|
()
|
|
31
|
Laikera
|
OR-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24170920230164573
|
18/09/2023
|
BHARATI BEHERA
|
2415004010WL016717
|
BHARATI BEHERA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772616
|
|
MRS BHARATI BEHERA
|
()
|
|
32
|
Laikera
|
OR-15-004-010-006/2784
(Sarangloi)
|
2415004010NRG24180920230165314
|
18/09/2023
|
SARASWATI DHURUA
|
2415004010WL016935
|
SARASWATI DHURUA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772610
|
|
MRS SARASWATI DHURUA
|
()
|
|
33
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24170920230164577
|
18/09/2023
|
TULESWAR BEHERA
|
2415004010WL016717
|
TULESWAR BEHERA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272772614
|
No Such Account
|
|
|
|
34
|
Laikera
|
OR-15-004-010-006/3036
(Sarangloi)
|
2415004010NRG24170920230164582
|
18/09/2023
|
NRUPALAL SAHU
|
2415004010WL016717
|
NRUPALAL SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272772612
|
|
MR NRUPALAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|