|
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-15-004-008-003/7686
(Pakelpada)
|
2415004008NRG24220920230170038
|
25/09/2023
|
Jhasketan Donsena
|
2415004008WL018368
|
Jhasketan Donsena
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324325
|
|
Mr. JHASKETAN DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Laikera
|
OR-15-004-008-003/7974
(Pakelpada)
|
2415004008NRG24220920230170205
|
25/09/2023
|
Giridhari Leheri
|
2415004008WL018384
|
Giridhari Leheri
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324320
|
|
GIRIDHARI LEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-003/8001
(Pakelpada)
|
2415004008NRG24220920230170041
|
25/09/2023
|
Sudarsan Khadia
|
2415004008WL018368
|
Sudarsan Khadia
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324321
|
|
SUDARSHAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-004/121812
(Pakelpada)
|
2415004008NRG24220920230170210
|
25/09/2023
|
Parbati MIshra
|
2415004008WL018384
|
Parbati MIshra
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324323
|
|
PARBATI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-004/12382
(Pakelpada)
|
2415004008NRG24220920230170212
|
25/09/2023
|
Bhesaj Pradhan
|
2415004008WL018384
|
Bhesaj Pradhan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324326
|
|
BHESAJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-004/12510
(Pakelpada)
|
2415004008NRG24220920230170006
|
25/09/2023
|
Sukumar Marei
|
2415004008WL018365
|
Sukumar Marei
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324324
|
|
SUKUMAR MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-004/8549
(Pakelpada)
|
2415004008NRG24220920230170030
|
25/09/2023
|
BIJAYALAXMI DAS
|
2415004008WL018367
|
BIJAYALAXMI DAS
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324322
|
|
BIJAYLAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-008-003/121692
(Pakelpada)
|
2415004008NRG24220920230170022
|
25/09/2023
|
DRAUPATI NAIK
|
2415004008WL018367
|
DRAUPATI NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324350
|
|
Mrs. DURPATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-008-003/121692
(Pakelpada)
|
2415004008NRG24220920230170021
|
25/09/2023
|
Shyamsundar Naik
|
2415004008WL018367
|
Shyamsundar Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324351
|
|
MR SHYAMSUNDER NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-008-003/12422
(Pakelpada)
|
2415004008NRG24220920230170204
|
25/09/2023
|
Sashmita Naik
|
2415004008WL018384
|
Sashmita Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324333
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-008-003/7704
(Pakelpada)
|
2415004008NRG24220920230170039
|
25/09/2023
|
Manjari Dhurua
|
2415004008WL018368
|
Manjari Dhurua
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324346
|
|
MRS MANJARI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-003/8001
(Pakelpada)
|
2415004008NRG24220920230170042
|
25/09/2023
|
Basanta Khadia
|
2415004008WL018368
|
Basanta Khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324340
|
|
MRS BASANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-004/121577
(Pakelpada)
|
2415004008NRG24220920230170209
|
25/09/2023
|
Maithali Marai
|
2415004008WL018384
|
Maithali Marai
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324332
|
|
MRS MAITHILI MAREHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-004/12382
(Pakelpada)
|
2415004008NRG24220920230170213
|
25/09/2023
|
Rubi Pradhan
|
2415004008WL018384
|
Rubi Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324327
|
|
MRS RUBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-008-004/12386
(Pakelpada)
|
2415004008NRG24220920230170003
|
25/09/2023
|
Shakuntala Dhurua
|
2415004008WL018365
|
Shakuntala Dhurua
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324352
|
|
MRS SAKUNTALA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24220920230170005
|
25/09/2023
|
Pinku Pradhan
|
2415004008WL018365
|
Pinku Pradhan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324343
|
|
PINKU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-008-001/8156
(Pakelpada)
|
2415004008NRG24220920230170032
|
25/09/2023
|
Kiabati Kishan
|
2415004008WL018368
|
Kiabati Kishan
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324330
|
|
MRS KIABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/121540
(Pakelpada)
|
2415004008NRG24220920230170020
|
25/09/2023
|
Janaki pradhan
|
2415004008WL018367
|
Janaki pradhan
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324341
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/121818
(Pakelpada)
|
2415004008NRG24220920230170034
|
25/09/2023
|
Pushpanjali Khadia
|
2415004008WL018368
|
Pushpanjali Khadia
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324331
|
|
Mrs. PUSPA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-008-003/7951
(Pakelpada)
|
2415004008NRG24220920230170023
|
25/09/2023
|
Tapaswani Naik
|
2415004008WL018367
|
Tapaswani Naik
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324328
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-008-002/121795
(Pakelpada)
|
2415004008NRG24220920230170202
|
25/09/2023
|
KOUSHALYA NAIK
|
2415004008WL018384
|
KOUSHALYA NAIK
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324329
|
|
Mrs. KOUSHALYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-008-001/8156
(Pakelpada)
|
2415004008NRG24220920230170031
|
25/09/2023
|
Sushanta Kisan
|
2415004008WL018368
|
Sushanta Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324361
|
|
Mr. SUSANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-008-002/8085
(Pakelpada)
|
2415004008NRG24220920230170203
|
25/09/2023
|
Rabi Kisan
|
2415004008WL018384
|
Rabi Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324334
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-008-003/121813
(Pakelpada)
|
2415004008NRG24220920230170033
|
25/09/2023
|
Jashobant Naik
|
2415004008WL018368
|
Jashobant Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324360
|
|
Mrs. PADMINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Laikera
|
OR-15-004-008-003/12501
(Pakelpada)
|
2415004008NRG24220920230170035
|
25/09/2023
|
Purnami Kisan
|
2415004008WL018368
|
Purnami Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324338
|
|
Mrs. PURNAMI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-008-003/12503
(Pakelpada)
|
2415004008NRG24220920230170036
|
25/09/2023
|
Sumitra Kisan
|
2415004008WL018368
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324339
|
|
SUMITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-008-003/7534
(Pakelpada)
|
2415004008NRG24220920230170037
|
25/09/2023
|
Rajani Naik
|
2415004008WL018368
|
Rajani Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324353
|
|
Mr. RAJANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-008-003/7875
(Pakelpada)
|
2415004008NRG24220920230170040
|
25/09/2023
|
Chanchala Badi
|
2415004008WL018368
|
Chanchala Badi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324349
|
|
Miss. CHANCHALA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-008-003/7960
(Pakelpada)
|
2415004008NRG24220920230170024
|
25/09/2023
|
Bhagabati Khadia
|
2415004008WL018367
|
Bhagabati Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324337
|
|
Mrs. BHAGABATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-008-003/7982
(Pakelpada)
|
2415004008NRG24220920230170206
|
25/09/2023
|
Biranchi Budula
|
2415004008WL018384
|
Biranchi Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324336
|
|
Mr. BIRANCHI BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-008-004/121538
(Pakelpada)
|
2415004008NRG24220920230170025
|
25/09/2023
|
Subasini shandani
|
2415004008WL018367
|
Subasini shandani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324342
|
|
Mrs. SUBASINI SANDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-008-004/121552
(Pakelpada)
|
2415004008NRG24220920230170207
|
25/09/2023
|
Pramod Senapati
|
2415004008WL018384
|
Pramod Senapati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324347
|
|
Mr. PRAMOD SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-008-004/121552
(Pakelpada)
|
2415004008NRG24220920230170208
|
25/09/2023
|
Sunita Senapati
|
2415004008WL018384
|
Sunita Senapati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324365
|
|
MRS SUNITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-008-004/121621
(Pakelpada)
|
2415004008NRG24220920230170026
|
25/09/2023
|
Tarulata Kisan
|
2415004008WL018367
|
Tarulata Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324344
|
|
Mrs. TARULATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-004/121662
(Pakelpada)
|
2415004008NRG24220920230170000
|
25/09/2023
|
Bijili Marai
|
2415004008WL018365
|
Bijili Marai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324364
|
|
Mrs. BIJILI MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-004/121752
(Pakelpada)
|
2415004008NRG24220920230170001
|
25/09/2023
|
Sunita dharei
|
2415004008WL018365
|
Sunita dharei
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324348
|
|
Mrs. SUNITA DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24220920230170004
|
25/09/2023
|
Khulana Pradhan
|
2415004008WL018365
|
Khulana Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324319
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-008-004/8163
(Pakelpada)
|
2415004008NRG24220920230170215
|
25/09/2023
|
Laimi Munda
|
2415004008WL018384
|
Laimi Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324362
|
|
Mrs. LAIMI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-004/8163
(Pakelpada)
|
2415004008NRG24220920230170214
|
25/09/2023
|
Naeman Munda
|
2415004008WL018384
|
Naeman Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324363
|
|
Mr. NAIMAN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-004/8219
(Pakelpada)
|
2415004008NRG24220920230170216
|
25/09/2023
|
Johan Munda
|
2415004008WL018384
|
Johan Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324335
|
|
JOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-008-004/8219
(Pakelpada)
|
2415004008NRG24220920230170217
|
25/09/2023
|
Sumitra Munda
|
2415004008WL018384
|
Sumitra Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324345
|
|
Mrs. SUMITRA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-004/8549
(Pakelpada)
|
2415004008NRG24220920230170029
|
25/09/2023
|
SUBRATA DAS
|
2415004008WL018367
|
SUBRATA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324354
|
|
Mr. SUBRATA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-004/8641
(Pakelpada)
|
2415004008NRG24220920230170007
|
25/09/2023
|
Lataban Rout
|
2415004008WL018365
|
Lataban Rout
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324355
|
|
LATABAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-008-004/8641
(Pakelpada)
|
2415004008NRG24220920230170008
|
25/09/2023
|
Tribeni Rout
|
2415004008WL018365
|
Tribeni Rout
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324356
|
|
TRIBENI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-008-004/8652
(Pakelpada)
|
2415004008NRG24220920230170010
|
25/09/2023
|
Parbati Patel
|
2415004008WL018365
|
Parbati Patel
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324359
|
|
PARBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-008-004/8652
(Pakelpada)
|
2415004008NRG24220920230170009
|
25/09/2023
|
Prasanta Patel
|
2415004008WL018365
|
Prasanta Patel
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330324358
|
|
Mr. PRASANTA KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-004/8668
(Pakelpada)
|
2415004008NRG24220920230170011
|
25/09/2023
|
jagnaseni dhar
|
2415004008WL018365
|
jagnaseni dhar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330324357
|
|
Mrs. JAGNASENI DHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|