|
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-15-004-010-001/3808
(Sarangloi)
|
2415004010NRG24280320240303391
|
28/03/2024
|
Pratima Luha
|
2415004010WL050457
|
Pratima Luha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628840
|
|
MRS PRATIMA LUHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-001/3808
(Sarangloi)
|
2415004010NRG24280320240303390
|
28/03/2024
|
Sambaru Luha
|
2415004010WL050457
|
Sambaru Luha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898628837
|
|
SAMABARU LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-001/3870
(Sarangloi)
|
2415004010NRG24280320240303394
|
28/03/2024
|
daimati mangraj
|
2415004010WL050457
|
daimati mangraj
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898628836
|
|
DEMATI MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-001/4078
(Sarangloi)
|
2415004010NRG24280320240303399
|
28/03/2024
|
Sukanti behera
|
2415004010WL050457
|
Sukanti behera
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898628841
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24280320240303405
|
28/03/2024
|
panchami dihiria
|
2415004010WL050458
|
panchami dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898628838
|
|
PANCHAMI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24280320240303404
|
28/03/2024
|
Udraspa Dihiria
|
2415004010WL050458
|
Udraspa Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898628839
|
|
BHADRASWA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-001/125499
(Sarangloi)
|
2415004010NRG24280320240303383
|
28/03/2024
|
padmalochan singh
|
2415004010WL050457
|
padmalochan singh
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628848
|
|
PADMALOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-010-001/125502
(Sarangloi)
|
2415004010NRG24280320240303384
|
28/03/2024
|
Jayaprava Behera
|
2415004010WL050457
|
Jayaprava Behera
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628842
|
|
MRS JAYAPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-010-001/143006
(Sarangloi)
|
2415004010NRG24280320240303386
|
28/03/2024
|
BIRENDRA JHANKAR
|
2415004010WL050457
|
BIRENDRA JHANKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898628852
|
|
BIRENDRA JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-001/3835
(Sarangloi)
|
2415004010NRG24280320240303392
|
28/03/2024
|
saroj
|
2415004010WL050457
|
saroj
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898628847
|
|
SAROJ KUMAR SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-001/3870
(Sarangloi)
|
2415004010NRG24280320240303393
|
28/03/2024
|
Dhanpati Mangraj
|
2415004010WL050457
|
Dhanpati Mangraj
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628849
|
|
DHANAPATI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-010-001/3945
(Sarangloi)
|
2415004010NRG24280320240303395
|
28/03/2024
|
Santosini Behera
|
2415004010WL050457
|
Santosini Behera
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628850
|
|
MRS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-010-001/4074-A
(Sarangloi)
|
2415004010NRG24280320240303398
|
28/03/2024
|
NEPAL KUMAR BUDA
|
2415004010WL050457
|
NEPAL KUMAR BUDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898628845
|
|
NEPAL KUMAR BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24280320240303402
|
28/03/2024
|
Susmita sahu
|
2415004010WL050458
|
Susmita sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628846
|
|
MRS SUSMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-010-006/3012
(Sarangloi)
|
2415004010NRG24280320240303406
|
28/03/2024
|
Hemakanti dihiria
|
2415004010WL050458
|
Hemakanti dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898628843
|
|
HEMAKANTI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-006/3012
(Sarangloi)
|
2415004010NRG24280320240303407
|
28/03/2024
|
Jaydev dihiria
|
2415004010WL050458
|
Jaydev dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898628844
|
|
JAYDEV DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-010-002/142988
(Sarangloi)
|
2415004010NRG24280320240303400
|
28/03/2024
|
DIBYA KUMAR PATEL
|
2415004010WL050458
|
DIBYA KUMAR PATEL
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898628851
|
|
MR DIBYA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-010-006/2806
(Sarangloi)
|
2415004010NRG24280320240303403
|
28/03/2024
|
Maitheli Padule
|
2415004010WL050458
|
Maitheli Padule
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898628853
|
|
Mrs. MAITHILI PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-010-001/3950-A
(Sarangloi)
|
2415004010NRG24280320240303396
|
28/03/2024
|
Kunjabihari Naik
|
2415004010WL050457
|
Kunjabihari Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628855
|
|
KUNJABIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-010-001/3950-A
(Sarangloi)
|
2415004010NRG24280320240303397
|
28/03/2024
|
Ramwana Naik
|
2415004010WL050457
|
Ramwana Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628854
|
|
MRS RAMWANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-010-001/125883
(Sarangloi)
|
2415004010NRG24280320240303385
|
28/03/2024
|
SUDHA SUNANI
|
2415004010WL050457
|
SUDHA SUNANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628835
|
|
SUDHA SUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Laikera
|
OR-15-004-010-001/143028
(Sarangloi)
|
2415004010NRG24280320240303387
|
28/03/2024
|
BHELESWAR BEHERA
|
2415004010WL050457
|
BHELESWAR BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628833
|
|
BHELESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Laikera
|
OR-15-004-010-001/143030
(Sarangloi)
|
2415004010NRG24280320240303388
|
28/03/2024
|
Surekha Naik
|
2415004010WL050457
|
Surekha Naik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628832
|
|
SUREKHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Laikera
|
OR-15-004-010-001/143031
(Sarangloi)
|
2415004010NRG24280320240303389
|
28/03/2024
|
Basanti oram
|
2415004010WL050457
|
Basanti oram
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898628834
|
|
BASANTI ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24280320240303401
|
28/03/2024
|
Lukeswar sahu
|
2415004010WL050458
|
Lukeswar sahu
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898628831
|
|
LUKESWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|