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-15-004-002-001/1257795 (Bhatlaida)
|
2415004002NRG24111220230246132
|
11/12/2023
|
alok ranbida
|
2415004002WL038287
|
alok ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285947
|
|
ALOKA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-002-002/12460 (Bhatlaida)
|
2415004002NRG24111220230246126
|
11/12/2023
|
Dhruba Suhula
|
2415004002WL038285
|
Dhruba Suhula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104285954
|
|
DHRUBA SUHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Laikera
|
OR-15-004-002-002/12460 (Bhatlaida)
|
2415004002NRG24111220230246127
|
11/12/2023
|
MINA SUHULA
|
2415004002WL038285
|
MINA SUHULA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285958
|
|
MINA SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-002-002/12482 (Bhatlaida)
|
2415004002NRG24111220230246125
|
11/12/2023
|
Jema Pruset
|
2415004002WL038284
|
Jema Pruset
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285951
|
|
JEMA PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-002-002/12553 (Bhatlaida)
|
2415004002NRG24111220230246129
|
11/12/2023
|
SUKANTI SUHULA
|
2415004002WL038286
|
SUKANTI SUHULA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285953
|
|
SUKANTI SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-002-002/12561 (Bhatlaida)
|
2415004002NRG24111220230246136
|
11/12/2023
|
NABIN DUTIYACHAND
|
2415004002WL038289
|
NABIN DUTIYACHAND
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285972
|
|
NABIN DUTIYACHAND
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-002-002/12561 (Bhatlaida)
|
2415004002NRG24111220230246137
|
11/12/2023
|
SURABHI DWITIYA CHAND
|
2415004002WL038289
|
SURABHI DWITIYA CHAND
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285952
|
|
SURABHI DWITIYA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-002-002/12574 (Bhatlaida)
|
2415004002NRG24111220230246138
|
11/12/2023
|
ANADI BAG
|
2415004002WL038290
|
ANADI BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285949
|
|
ANADI BAG
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-002-002/12574 (Bhatlaida)
|
2415004002NRG24111220230246139
|
11/12/2023
|
PADMA BAGH
|
2415004002WL038290
|
PADMA BAGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285955
|
|
PADMA BAG
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-002-002/12574-B (Bhatlaida)
|
2415004002NRG24111220230246140
|
11/12/2023
|
rinku bag
|
2415004002WL038290
|
rinku bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285988
|
|
RINKU BAG
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-002-002/1257764 (Bhatlaida)
|
2415004002NRG24101220230245932
|
11/12/2023
|
kartika sa
|
2415004002WL038219
|
kartika sa
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104285961
|
|
KARTTIKA SA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-002-002/1257764 (Bhatlaida)
|
2415004002NRG24101220230245933
|
11/12/2023
|
kiafula sa
|
2415004002WL038219
|
kiafula sa
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104285942
|
|
KIAPHULA SA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-002-002/638 (Bhatlaida)
|
2415004002NRG24111220230246142
|
11/12/2023
|
MUNU PANCHBHAYA
|
2415004002WL038291
|
MUNU PANCHBHAYA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285969
|
|
MUNU PANCHBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-002-002/638 (Bhatlaida)
|
2415004002NRG24111220230246143
|
11/12/2023
|
puspanjali panchabhaya
|
2415004002WL038291
|
puspanjali panchabhaya
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285948
|
|
PUSPANJALI PANCHBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-002-002/638 (Bhatlaida)
|
2415004002NRG24111220230246141
|
11/12/2023
|
SRIMANGAL PANCH BHAYA
|
2415004002WL038291
|
SRIMANGAL PANCH BHAYA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285971
|
|
SRIMANGAL PANCHBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-002-006/1257741 (Bhatlaida)
|
2415004002NRG24111220230246134
|
11/12/2023
|
gajamati kisan
|
2415004002WL038288
|
gajamati kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285960
|
|
GAJAMATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-002-007/962 (Bhatlaida)
|
2415004002NRG24101220230245931
|
11/12/2023
|
GIRJA DHURUA
|
2415004002WL038218
|
GIRJA DHURUA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104285959
|
|
GIRJA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-002-010/12601 (Bhatlaida)
|
2415004002NRG24111220230246119
|
11/12/2023
|
Surendra Majhi
|
2415004002WL038282
|
Surendra Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285941
|
|
SURENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Laikera
|
OR-15-004-002-010/12668 (Bhatlaida)
|
2415004002NRG24101220230245950
|
11/12/2023
|
KETAKI KHADIA
|
2415004002WL038227
|
KETAKI KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285976
|
|
MRS KETAKI KHADIA
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-002-010/12710 (Bhatlaida)
|
2415004002NRG24111220230246122
|
11/12/2023
|
Maharagi Kalo
|
2415004002WL038283
|
Maharagi Kalo
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104285943
|
|
MAHARAGI KALO
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Laikera
|
OR-15-004-002-010/1845 (Bhatlaida)
|
2415004002NRG24101220230245929
|
11/12/2023
|
BHUMISUTA NAIK
|
2415004002WL038217
|
BHUMISUTA NAIK
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104285946
|
|
BHUMISUTA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-002-010/1871-A (Bhatlaida)
|
2415004002NRG24111220230246144
|
11/12/2023
|
Tulana Kaudi
|
2415004002WL038292
|
Tulana Kaudi
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104285984
|
|
TULANA KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Laikera
|
OR-15-004-002-010/1874 (Bhatlaida)
|
2415004002NRG24111220230246145
|
11/12/2023
|
Uttam Khanda
|
2415004002WL038292
|
Uttam Khanda
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104285950
|
|
UTTAM KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Laikera
|
OR-15-004-002-010/1874-A (Bhatlaida)
|
2415004002NRG24111220230246146
|
11/12/2023
|
Dharani Khanda
|
2415004002WL038292
|
Dharani Khanda
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104285980
|
|
MR DHARANI KHANDA
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-002-010/1891 (Bhatlaida)
|
2415004002NRG24101220230245935
|
11/12/2023
|
MAMATA ORAM
|
2415004002WL038220
|
MAMATA ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285963
|
|
MAMATA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Laikera
|
OR-15-004-002-010/1910 (Bhatlaida)
|
2415004002NRG24101220230245939
|
11/12/2023
|
Jayanti Oram
|
2415004002WL038222
|
Jayanti Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285957
|
|
JAYANTI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Laikera
|
OR-15-004-002-010/1910 (Bhatlaida)
|
2415004002NRG24101220230245938
|
11/12/2023
|
Sanatan Oram
|
2415004002WL038222
|
Sanatan Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285956
|
|
SANATAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Laikera
|
OR-15-004-002-010/1913-A (Bhatlaida)
|
2415004002NRG24101220230245936
|
11/12/2023
|
BISHNU ORAM
|
2415004002WL038221
|
BISHNU ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285968
|
|
BISHNU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Laikera
|
OR-15-004-002-010/1913-A (Bhatlaida)
|
2415004002NRG24101220230245937
|
11/12/2023
|
DAMINI ORAM
|
2415004002WL038221
|
DAMINI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285979
|
|
JAMUNI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Laikera
|
OR-15-004-002-010/1927-A (Bhatlaida)
|
2415004002NRG24101220230245940
|
11/12/2023
|
BALAMATI ORAM
|
2415004002WL038222
|
BALAMATI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104285964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
Laikera
|
OR-15-004-002-010/1961-A (Bhatlaida)
|
2415004002NRG24111220230246118
|
11/12/2023
|
khati khadia
|
2415004002WL038281
|
khati khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285983
|
|
KHATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Laikera
|
OR-15-004-002-010/1988-A (Bhatlaida)
|
2415004002NRG24101220230245954
|
11/12/2023
|
dasaratha bilung
|
2415004002WL038228
|
dasaratha bilung
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285944
|
|
DASHARATHA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Laikera
|
OR-15-004-002-010/1992-A (Bhatlaida)
|
2415004002NRG24101220230245943
|
11/12/2023
|
MANAS KIRO
|
2415004002WL038224
|
MANAS KIRO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285987
|
|
MANAS KIRO
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Laikera
|
OR-15-004-002-010/1992-B (Bhatlaida)
|
2415004002NRG24101220230245944
|
11/12/2023
|
SUMITRA KIRO
|
2415004002WL038224
|
SUMITRA KIRO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285945
|
|
SUMITRA KIRO
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Laikera
|
OR-15-004-002-010/1997-B (Bhatlaida)
|
2415004002NRG24101220230245951
|
11/12/2023
|
JAIKANTI BILUNG
|
2415004002WL038227
|
JAIKANTI BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285967
|
|
JAIKANTI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Laikera
|
OR-15-004-002-010/2035-A (Bhatlaida)
|
2415004002NRG24101220230245942
|
11/12/2023
|
Bishnupriya Majhi
|
2415004002WL038223
|
Bishnupriya Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285970
|
|
BISHNUPRIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Laikera
|
OR-15-004-002-010/2035-A (Bhatlaida)
|
2415004002NRG24101220230245941
|
11/12/2023
|
Biswamitra Majhi
|
2415004002WL038223
|
Biswamitra Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285965
|
|
BISWAMITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Laikera
|
OR-15-004-002-010/2058-A (Bhatlaida)
|
2415004002NRG24101220230245945
|
11/12/2023
|
ISWAR KISAN
|
2415004002WL038225
|
ISWAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104285962
|
|
ISWAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Laikera
|
OR-15-004-002-010/2080-A (Bhatlaida)
|
2415004002NRG24101220230245946
|
11/12/2023
|
Baikuntha Majhi
|
2415004002WL038225
|
Baikuntha Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285985
|
|
BAIKUNTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Laikera
|
OR-15-004-002-010/2081-A (Bhatlaida)
|
2415004002NRG24101220230245948
|
11/12/2023
|
JAGADISH KISAN
|
2415004002WL038226
|
JAGADISH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285966
|
|
JAGADISH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Laikera
|
OR-15-004-002-010/2081-A (Bhatlaida)
|
2415004002NRG24101220230245949
|
11/12/2023
|
SACHITA KISAN
|
2415004002WL038226
|
SACHITA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285986
|
|
SACHITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-002-001/1257792 (Bhatlaida)
|
2415004002NRG24111220230246131
|
11/12/2023
|
khirodini ranbida
|
2415004002WL038287
|
khirodini ranbida
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285978
|
|
MS KHIRODINI RANABIDA
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-002-006/398-A (Bhatlaida)
|
2415004002NRG24111220230246135
|
11/12/2023
|
SADANANDA KISAN
|
2415004002WL038288
|
SADANANDA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285977
|
|
MR SADANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-002-010/12710 (Bhatlaida)
|
2415004002NRG24111220230246121
|
11/12/2023
|
Subrat Kalo
|
2415004002WL038283
|
Subrat Kalo
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104285973
|
|
MR SUBRATA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-002-002/667 (Bhatlaida)
|
2415004002NRG24111220230246130
|
11/12/2023
|
NABIN SOHELA
|
2415004002WL038286
|
NABIN SOHELA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104285975
|
|
MR NABIN SOHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-002-010/1257800 (Bhatlaida)
|
2415004002NRG24101220230245928
|
11/12/2023
|
rajeswari paule
|
2415004002WL038217
|
rajeswari paule
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104285974
|
|
rajeswari paule
|
INDUSIND BANK(607189)
|
47
|
Laikera
|
OR-15-004-002-010/1869-A (Bhatlaida)
|
2415004002NRG24111220230246123
|
11/12/2023
|
Gangadhar Kharsel
|
2415004002WL038283
|
Gangadhar Kharsel
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104285981
|
|
MR GANGADHAR KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-002-010/12601 (Bhatlaida)
|
2415004002NRG24111220230246120
|
11/12/2023
|
Gita Majhi
|
2415004002WL038282
|
Gita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104285982
|
|
GITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|