|
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-15-004-010-001/12369
(Sarangloi)
|
2415004010NRG24201120230227845
|
20/11/2023
|
chandrabati oram
|
2415004010WL034067
|
chandrabati oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189185
|
|
CHANDRABATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-001/12479
(Sarangloi)
|
2415004010NRG24201120230227846
|
20/11/2023
|
ajaya oram
|
2415004010WL034067
|
ajaya oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189183
|
|
AJAYA ORAM SO PADMINI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-001/125547
(Sarangloi)
|
2415004010NRG24201120230227850
|
20/11/2023
|
hira oram
|
2415004010WL034067
|
hira oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189182
|
|
HIRA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-001/125962
(Sarangloi)
|
2415004010NRG24201120230227856
|
20/11/2023
|
Padmini khadia
|
2415004010WL034067
|
Padmini khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189165
|
|
PADMINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-001/3802
(Sarangloi)
|
2415004010NRG24201120230227859
|
20/11/2023
|
Bimala oram
|
2415004010WL034067
|
Bimala oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189164
|
|
BIMALA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-001/3899
(Sarangloi)
|
2415004010NRG24201120230227861
|
20/11/2023
|
Pradip Oram
|
2415004010WL034067
|
Pradip Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189181
|
|
PRADIP ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-001/3903
(Sarangloi)
|
2415004010NRG24201120230227863
|
20/11/2023
|
CHARUCHAND BUDA
|
2415004010WL034067
|
CHARUCHAND BUDA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189184
|
|
CHARUCHAND BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-001/4078
(Sarangloi)
|
2415004010NRG24201120230227867
|
20/11/2023
|
Sukanti behera
|
2415004010WL034067
|
Sukanti behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189166
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-001/125689
(Sarangloi)
|
2415004010NRG24201120230227852
|
20/11/2023
|
AJAYA ORAM
|
2415004010WL034067
|
AJAYA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189175
|
|
MR AJAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-010-001/125845
(Sarangloi)
|
2415004010NRG24201120230227855
|
20/11/2023
|
Sudarshan Oram
|
2415004010WL034067
|
Sudarshan Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189168
|
|
SUDARSHAN ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laikera
|
OR-15-004-010-001/3979-A
(Sarangloi)
|
2415004010NRG24201120230227865
|
20/11/2023
|
CHARAN MEHER
|
2415004010WL034067
|
CHARAN MEHER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189170
|
|
MR CHARAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-010-001/4074-A
(Sarangloi)
|
2415004010NRG24201120230227866
|
20/11/2023
|
NEPAL KUMAR BUDA
|
2415004010WL034067
|
NEPAL KUMAR BUDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189180
|
|
NEPAL KUMAR BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-010-001/125564
(Sarangloi)
|
2415004010NRG24201120230227851
|
20/11/2023
|
Baishnaba oram
|
2415004010WL034067
|
Baishnaba oram
|
00415
|
SBIN0009653
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189167
|
|
BAISHNAB ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-001/12481
(Sarangloi)
|
2415004010NRG24201120230227847
|
20/11/2023
|
hari oram
|
2415004010WL034067
|
hari oram
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011189169
|
|
MR HARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-010-001/12513
(Sarangloi)
|
2415004010NRG24201120230227848
|
20/11/2023
|
Kalpabata Meher
|
2415004010WL034067
|
Kalpabata Meher
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189179
|
|
MR KALPABATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-010-001/12526
(Sarangloi)
|
2415004010NRG24201120230227849
|
20/11/2023
|
taranisen naik
|
2415004010WL034067
|
taranisen naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189172
|
|
MR TARANISEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-010-001/3775
(Sarangloi)
|
2415004010NRG24201120230227857
|
20/11/2023
|
sukanti oram
|
2415004010WL034067
|
sukanti oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189178
|
|
MRS SUKANTI ORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-010-001/3785
(Sarangloi)
|
2415004010NRG24201120230227858
|
20/11/2023
|
RAM ORAM
|
2415004010WL034067
|
RAM ORAM
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189171
|
|
RAM ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-001/3899
(Sarangloi)
|
2415004010NRG24201120230227862
|
20/11/2023
|
Sasmita Oram
|
2415004010WL034067
|
Sasmita Oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189173
|
|
Mrs. SASMITA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-010-001/3928-A
(Sarangloi)
|
2415004010NRG24201120230227864
|
20/11/2023
|
Gobardhan Thakur
|
2415004010WL034067
|
Gobardhan Thakur
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189174
|
|
GOBARDHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-010-001/125709
(Sarangloi)
|
2415004010NRG24201120230227853
|
20/11/2023
|
Jagannath Oram
|
2415004010WL034067
|
Jagannath Oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189177
|
|
Mr. JAGANNATH ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-010-001/125840
(Sarangloi)
|
2415004010NRG24201120230227854
|
20/11/2023
|
LALIT ORAM
|
2415004010WL034067
|
LALIT ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189176
|
|
Mr. LALIT ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|