|
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-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24160120240272930
|
16/01/2024
|
Dibya kumar naik
|
2415004002WL044315
|
Dibya kumar naik
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145331
|
|
Dibya kumar naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-002-001/1257795
(Bhatlaida)
|
2415004002NRG24140120240272600
|
16/01/2024
|
alok ranbida
|
2415004002WL044237
|
alok ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145352
|
|
ALOKA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-001/1257882
(Bhatlaida)
|
2415004002NRG24140120240272601
|
16/01/2024
|
gagan ranbida
|
2415004002WL044237
|
gagan ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145313
|
|
GAGAN RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/12482
(Bhatlaida)
|
2415004002NRG24140120240272598
|
16/01/2024
|
Jema Pruset
|
2415004002WL044236
|
Jema Pruset
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679145343
|
|
JEMA PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-002/12550
(Bhatlaida)
|
2415004002NRG24150120240272685
|
16/01/2024
|
KUMATI BHOI
|
2415004002WL044252
|
KUMATI BHOI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679145341
|
|
KUMATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-002/12553
(Bhatlaida)
|
2415004002NRG24160120240272933
|
16/01/2024
|
SUKANTI SUHULA
|
2415004002WL044317
|
SUKANTI SUHULA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145315
|
|
SUKANTI SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-002/12565
(Bhatlaida)
|
2415004002NRG24140120240272596
|
16/01/2024
|
SUMITRA DILA
|
2415004002WL044235
|
SUMITRA DILA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145318
|
|
SUMITRA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-002/12592
(Bhatlaida)
|
2415004002NRG24140120240272593
|
16/01/2024
|
TAPASWINI DANSANA
|
2415004002WL044233
|
TAPASWINI DANSANA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679145342
|
|
TAPASWINI DANSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004002NRG24150120240272681
|
16/01/2024
|
Ramesh Adha
|
2415004002WL044250
|
Ramesh Adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145312
|
|
RAMESH ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-007/1007
(Bhatlaida)
|
2415004002NRG24150120240272682
|
16/01/2024
|
rukmani adha
|
2415004002WL044250
|
rukmani adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145350
|
|
RUKMANI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24160120240272928
|
16/01/2024
|
urmila naik
|
2415004002WL044315
|
urmila naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145310
|
|
URMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24160120240272945
|
16/01/2024
|
khirodini kalo
|
2415004002WL044324
|
khirodini kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145319
|
|
KSHIRODINI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24160120240272944
|
16/01/2024
|
prafulla kalo
|
2415004002WL044324
|
prafulla kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145321
|
|
MR PRAFULLA KALO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-002-007/1257893
(Bhatlaida)
|
2415004002NRG24160120240272935
|
16/01/2024
|
shankarlal kalo
|
2415004002WL044318
|
shankarlal kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145311
|
|
SHANKAR LAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24150120240272678
|
16/01/2024
|
jayanati adha
|
2415004002WL044247
|
jayanati adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145344
|
|
JAYANTI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-007/1257905
(Bhatlaida)
|
2415004002NRG24150120240272676
|
16/01/2024
|
upendra jaypuria
|
2415004002WL044246
|
upendra jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145351
|
|
MR UPENDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-002-007/995-A
(Bhatlaida)
|
2415004002NRG24160120240272936
|
16/01/2024
|
danardan kalo
|
2415004002WL044318
|
danardan kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145349
|
|
Mr. DANARDAN KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24150120240272684
|
16/01/2024
|
BAJANTI KISAN
|
2415004002WL044251
|
BAJANTI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145339
|
|
MRS BAJANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-002-009/1101-A
(Bhatlaida)
|
2415004002NRG24150120240272679
|
16/01/2024
|
GOUTAM KISAN
|
2415004002WL044248
|
GOUTAM KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145336
|
|
GOUTAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-009/1147
(Bhatlaida)
|
2415004002NRG24160120240272939
|
16/01/2024
|
mamata rout
|
2415004002WL044320
|
mamata rout
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145320
|
|
MAMATA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/1891
(Bhatlaida)
|
2415004002NRG24140120240272591
|
16/01/2024
|
MAMATA ORAM
|
2415004002WL044232
|
MAMATA ORAM
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679145340
|
|
MAMATA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-010/1922-B
(Bhatlaida)
|
2415004002NRG24140120240272595
|
16/01/2024
|
sripati oram
|
2415004002WL044234
|
sripati oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145335
|
|
SRIPATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-010/1949-B
(Bhatlaida)
|
2415004002NRG24150120240272689
|
16/01/2024
|
sukanti kisan
|
2415004002WL044254
|
sukanti kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679145314
|
|
SUKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-010/1956-C
(Bhatlaida)
|
2415004002NRG24150120240272690
|
16/01/2024
|
DURJYODHAN KISAN
|
2415004002WL044254
|
DURJYODHAN KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679145316
|
|
DURYODHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24140120240272587
|
16/01/2024
|
Jagabandhu Khadia
|
2415004002WL044230
|
Jagabandhu Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145353
|
|
JAGABANDHU BILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24150120240272686
|
16/01/2024
|
Jagabandhu Khadia
|
2415004002WL044253
|
Jagabandhu Khadia
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679145354
|
|
JAGABANDHU BILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24150120240272687
|
16/01/2024
|
TRIBENI BILUNGA
|
2415004002WL044253
|
TRIBENI BILUNGA
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679145346
|
|
TRIBENI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24140120240272588
|
16/01/2024
|
TRIBENI BILUNGA
|
2415004002WL044230
|
TRIBENI BILUNGA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145345
|
|
TRIBENI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/1983-A
(Bhatlaida)
|
2415004002NRG24140120240272589
|
16/01/2024
|
MANOJ BILUNG
|
2415004002WL044230
|
MANOJ BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145338
|
|
MANOJ BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-002-010/1983-A
(Bhatlaida)
|
2415004002NRG24150120240272688
|
16/01/2024
|
MANOJ BILUNG
|
2415004002WL044253
|
MANOJ BILUNG
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679145337
|
|
MANOJ BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/2080-A
(Bhatlaida)
|
2415004002NRG24140120240272590
|
16/01/2024
|
Baikuntha Majhi
|
2415004002WL044231
|
Baikuntha Majhi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679145317
|
|
BAIKUNTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-002-001/1257792
(Bhatlaida)
|
2415004002NRG24140120240272599
|
16/01/2024
|
khirodini ranbida
|
2415004002WL044237
|
khirodini ranbida
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145334
|
|
MS KHIRODINI RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-002-002/1257746
(Bhatlaida)
|
2415004002NRG24140120240272597
|
16/01/2024
|
srimuda dutiachanda
|
2415004002WL044235
|
srimuda dutiachanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145325
|
|
SRIMUD DUTIYACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24160120240272929
|
16/01/2024
|
Rangabati Dhurua
|
2415004002WL044315
|
Rangabati Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145323
|
|
RANGABATI DHURUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24150120240272677
|
16/01/2024
|
mitrabhanu adha
|
2415004002WL044247
|
mitrabhanu adha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145330
|
|
MITRABHANU ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-009/1208
(Bhatlaida)
|
2415004002NRG24160120240272943
|
16/01/2024
|
SATYABATI KISAN
|
2415004002WL044323
|
SATYABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145326
|
|
MISS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-002-010/1922-B
(Bhatlaida)
|
2415004002NRG24140120240272594
|
16/01/2024
|
Tulasi Oram
|
2415004002WL044234
|
Tulasi Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145327
|
|
TULASI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
38
|
Laikera
|
OR-15-004-002-002/667
(Bhatlaida)
|
2415004002NRG24160120240272934
|
16/01/2024
|
NABIN SOHELA
|
2415004002WL044317
|
NABIN SOHELA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145324
|
|
MR NABIN SOHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24160120240272932
|
16/01/2024
|
falguni kalo
|
2415004002WL044316
|
falguni kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145329
|
|
MRS FALGUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24160120240272931
|
16/01/2024
|
saukilal kalo
|
2415004002WL044316
|
saukilal kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145328
|
|
SOUKILAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24150120240272683
|
16/01/2024
|
saroj kisan
|
2415004002WL044251
|
saroj kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145322
|
|
MR SAROJ KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-002-009/1133-A
(Bhatlaida)
|
2415004002NRG24160120240272938
|
16/01/2024
|
bimala bhainsa
|
2415004002WL044320
|
bimala bhainsa
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145333
|
|
BIMALA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
43
|
Laikera
|
OR-15-004-002-002/12590-B
(Bhatlaida)
|
2415004002NRG24140120240272592
|
16/01/2024
|
pramila neti
|
2415004002WL044233
|
pramila neti
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679145332
|
|
PRAMILA NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Laikera
|
OR-15-004-002-007/1025-A
(Bhatlaida)
|
2415004002NRG24150120240272675
|
16/01/2024
|
urbasi jaypuria
|
2415004002WL044246
|
urbasi jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145347
|
|
URBASHI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-002-008/833-C
(Bhatlaida)
|
2415004002NRG24150120240272680
|
16/01/2024
|
abhimanyu rohidas
|
2415004002WL044249
|
abhimanyu rohidas
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679145348
|
|
ABHIMANYU ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|