|
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-15-004-005-003/121967
(Kulemura)
|
2415004005NRG24090120240269854
|
09/01/2024
|
PRAMILA KHADIA
|
2415004005WL043556
|
PRAMILA KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428798
|
|
PRAMILA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laikera
|
OR-15-004-005-003/6461
(Kulemura)
|
2415004005NRG24090120240269871
|
09/01/2024
|
PANKAJINI RANA
|
2415004005WL043556
|
PANKAJINI RANA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428799
|
|
PANKAJINI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-003/6462
(Kulemura)
|
2415004005NRG24090120240269872
|
09/01/2024
|
Rahindra Laria
|
2415004005WL043556
|
Rahindra Laria
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662428797
|
|
RAHINDRA LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-005-002/121814
(Kulemura)
|
2415004005NRG24090120240269833
|
09/01/2024
|
DAYMATI BHAINSA
|
2415004005WL043556
|
DAYMATI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428802
|
|
DAIMATI . BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-005-002/121954
(Kulemura)
|
2415004005NRG24090120240269834
|
09/01/2024
|
SAROJ KAUDI
|
2415004005WL043556
|
SAROJ KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428828
|
|
MR SAROJ KAUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-002/121955
(Kulemura)
|
2415004005NRG24090120240269835
|
09/01/2024
|
SANTANU LARIA
|
2415004005WL043556
|
SANTANU LARIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428833
|
|
SANTANU LARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-005-002/122012
(Kulemura)
|
2415004005NRG24090120240269836
|
09/01/2024
|
radheshyam khanda
|
2415004005WL043556
|
radheshyam khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428803
|
|
SHRI RADHESHYAM KHANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-002/122027-B
(Kulemura)
|
2415004005NRG24090120240269839
|
09/01/2024
|
KUNTI KHANDA
|
2415004005WL043556
|
KUNTI KHANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428817
|
|
MISS KUNTI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-002/1220274
(Kulemura)
|
2415004005NRG24090120240269840
|
09/01/2024
|
PRAMODINI KHADIA
|
2415004005WL043556
|
PRAMODINI KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428826
|
|
PRAMODINI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-005-002/12415
(Kulemura)
|
2415004005NRG24090120240269841
|
09/01/2024
|
KADAMBINI PASAYAT
|
2415004005WL043556
|
KADAMBINI PASAYAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428832
|
|
KADAMBINI PASAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-005-002/5368
(Kulemura)
|
2415004005NRG24090120240269842
|
09/01/2024
|
kishori mahananda
|
2415004005WL043556
|
kishori mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428800
|
|
MRS KISHORI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24090120240269843
|
09/01/2024
|
Santosh Pasayat
|
2415004005WL043556
|
Santosh Pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428831
|
|
SANTOSH PASAYATA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24090120240269845
|
09/01/2024
|
sudam pasayat
|
2415004005WL043556
|
sudam pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428809
|
|
MR SUDAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-002/6004
(Kulemura)
|
2415004005NRG24090120240269844
|
09/01/2024
|
Surabhi Pasayat
|
2415004005WL043556
|
Surabhi Pasayat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428816
|
|
MRS SURABHI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-002/6054
(Kulemura)
|
2415004005NRG24090120240269846
|
09/01/2024
|
HEMANTA BUDULA
|
2415004005WL043556
|
HEMANTA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428812
|
|
MR HEMANTA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-003/121682
(Kulemura)
|
2415004005NRG24090120240269847
|
09/01/2024
|
jugal kishor besan
|
2415004005WL043556
|
jugal kishor besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428805
|
|
JUGAL KISHOR BESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Laikera
|
OR-15-004-005-003/121847
(Kulemura)
|
2415004005NRG24090120240269848
|
09/01/2024
|
Snehalata kua
|
2415004005WL043556
|
Snehalata kua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428814
|
|
MRS SNEHALATA KUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-003/121910
(Kulemura)
|
2415004005NRG24090120240269849
|
09/01/2024
|
lokanath dihiria
|
2415004005WL043556
|
lokanath dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428829
|
|
MR LOKANATH DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-003/121912
(Kulemura)
|
2415004005NRG24090120240269850
|
09/01/2024
|
prafulla bhainsa
|
2415004005WL043556
|
prafulla bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428811
|
|
MR PRAFULLA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-003/121919
(Kulemura)
|
2415004005NRG24090120240269852
|
09/01/2024
|
pankajini bharasagar
|
2415004005WL043556
|
pankajini bharasagar
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662428830
|
|
MRS PANKAJINI BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-003/121931
(Kulemura)
|
2415004005NRG24090120240269853
|
09/01/2024
|
basil khadia
|
2415004005WL043556
|
basil khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428819
|
|
BASILA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-005-003/121985
(Kulemura)
|
2415004005NRG24090120240269855
|
09/01/2024
|
SURESH CHANDRA KULU
|
2415004005WL043556
|
SURESH CHANDRA KULU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428801
|
|
SURESH CHANDRA KULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-003/122026
(Kulemura)
|
2415004005NRG24090120240269857
|
09/01/2024
|
ANJAN LARIA
|
2415004005WL043556
|
ANJAN LARIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428810
|
|
MR ANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-003/12497
(Kulemura)
|
2415004005NRG24090120240269858
|
09/01/2024
|
lingaraj laria
|
2415004005WL043556
|
lingaraj laria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662428804
|
|
MR LINGARAJ LARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-003/12501
(Kulemura)
|
2415004005NRG24090120240269859
|
09/01/2024
|
Radhika Khadia
|
2415004005WL043556
|
Radhika Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428837
|
|
MRS RADHIKA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-003/6208
(Kulemura)
|
2415004005NRG24090120240269864
|
09/01/2024
|
ANANDA BHARASAGAR
|
2415004005WL043556
|
ANANDA BHARASAGAR
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662428813
|
|
ANANDA BHARASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-005-003/6208
(Kulemura)
|
2415004005NRG24090120240269865
|
09/01/2024
|
SABITA BHARASAGAR
|
2415004005WL043556
|
SABITA BHARASAGAR
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662428815
|
|
MRS SABITA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-003/6370
(Kulemura)
|
2415004005NRG24090120240269866
|
09/01/2024
|
umesh chandra rana
|
2415004005WL043556
|
umesh chandra rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662428807
|
|
UMESH CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-005-003/6377
(Kulemura)
|
2415004005NRG24090120240269867
|
09/01/2024
|
Budharay Dihiriya
|
2415004005WL043556
|
Budharay Dihiriya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428835
|
|
BUDHARAY DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-005-003/6378
(Kulemura)
|
2415004005NRG24090120240269868
|
09/01/2024
|
PALTAN KHADIA
|
2415004005WL043556
|
PALTAN KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428834
|
|
PALATANA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Laikera
|
OR-15-004-005-003/6410
(Kulemura)
|
2415004005NRG24090120240269869
|
09/01/2024
|
japi kaudi
|
2415004005WL043556
|
japi kaudi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662428806
|
|
MRS JAPI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-005-003/6486
(Kulemura)
|
2415004005NRG24090120240269873
|
09/01/2024
|
SUNIL KAUDI
|
2415004005WL043556
|
SUNIL KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428827
|
|
MR SUNIL KAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24090120240269838
|
09/01/2024
|
SANTOSHI PATEL
|
2415004005WL043556
|
SANTOSHI PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428820
|
|
Miss. SANTOSHI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-005-002/12202344
(Kulemura)
|
2415004005NRG24090120240269837
|
09/01/2024
|
SKYLAB PATEL
|
2415004005WL043556
|
SKYLAB PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428818
|
|
SKYLAB PATEL
|
IDBI BANK(607095)
|
|
35
|
Laikera
|
OR-15-004-005-003/12602
(Kulemura)
|
2415004005NRG24090120240269862
|
09/01/2024
|
kshetra mohan rana
|
2415004005WL043556
|
kshetra mohan rana
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428808
|
|
KSHETRA MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-005-003/121917
(Kulemura)
|
2415004005NRG24090120240269851
|
09/01/2024
|
sarojini khadai
|
2415004005WL043556
|
sarojini khadai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428836
|
|
SAROJINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-005-003/122012
(Kulemura)
|
2415004005NRG24090120240269856
|
09/01/2024
|
Sanjib khadia
|
2415004005WL043556
|
Sanjib khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662428824
|
|
Mr. SANJIB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-005-003/12502
(Kulemura)
|
2415004005NRG24090120240269860
|
09/01/2024
|
Thakit Khadia
|
2415004005WL043556
|
Thakit Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662428822
|
|
THAKIT KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-005-003/12517
(Kulemura)
|
2415004005NRG24090120240269861
|
09/01/2024
|
Raju khadia
|
2415004005WL043556
|
Raju khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428825
|
|
MR RAJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-005-003/6191
(Kulemura)
|
2415004005NRG24090120240269863
|
09/01/2024
|
KUMA KHADIA
|
2415004005WL043556
|
KUMA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428823
|
|
Miss. KUMA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-005-003/6416
(Kulemura)
|
2415004005NRG24090120240269870
|
09/01/2024
|
Mansi Khadia
|
2415004005WL043556
|
Mansi Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662428821
|
|
Mrs. MANSI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|