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-15-004-001-001/12372 (Babuchhipidhi)
|
2415004001NRG24171020230199934
|
17/10/2023
|
Suresh Rohidas
|
2415004001WL026437
|
Suresh Rohidas
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259814185
|
|
SURESH ROHIDAS
|
ICICI BANK LTD(508534)
|
2
|
Laikera
|
OR-15-004-001-001/2194 (Babuchhipidhi)
|
2415004001NRG24171020230199943
|
17/10/2023
|
Nilamber Marehi
|
2415004001WL026437
|
Nilamber Marehi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259814184
|
|
Mr. NILAMBER MAREHI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Laikera
|
OR-15-004-001-001/2458 (Babuchhipidhi)
|
2415004001NRG24171020230199952
|
17/10/2023
|
Jayakumar Chamar
|
2415004001WL026437
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259814153
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-001-001/2417 (Babuchhipidhi)
|
2415004001NRG24171020230199950
|
17/10/2023
|
Ajit Badal
|
2415004001WL026437
|
Ajit Badal
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259814155
|
|
AJIT KUMAR BADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-001/12667 (Babuchhipidhi)
|
2415004001NRG24171020230199970
|
17/10/2023
|
Dayanidhi Naik
|
2415004001WL026442
|
Dayanidhi Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814165
|
|
DAYANIDHI NAIK
|
BANK OF BARODA(606985)
|
6
|
Laikera
|
OR-15-004-001-001/2194 (Babuchhipidhi)
|
2415004001NRG24171020230199944
|
17/10/2023
|
Tapaswini Marehi
|
2415004001WL026437
|
Tapaswini Marehi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259814176
|
|
TAPASWINI MAREI
|
BANK OF BARODA(606985)
|
7
|
Laikera
|
OR-15-004-001-001/2447 (Babuchhipidhi)
|
2415004001NRG24171020230199951
|
17/10/2023
|
Madhu Rohidas
|
2415004001WL026437
|
Madhu Rohidas
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259814168
|
|
MR MADHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-001-002/12409 (Babuchhipidhi)
|
2415004001NRG24171020230199958
|
17/10/2023
|
Ratu Bag
|
2415004001WL026439
|
Ratu Bag
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259814166
|
|
MR RATU BAG
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-001-003/12466 (Babuchhipidhi)
|
2415004001NRG24171020230199967
|
17/10/2023
|
Sebati Chhatria
|
2415004001WL026441
|
Sebati Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259814154
|
|
MRS SEBATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-001-005/2953 (Babuchhipidhi)
|
2415004001NRG24171020230199961
|
17/10/2023
|
Malabati Rout
|
2415004001WL026440
|
Malabati Rout
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259814158
|
|
MISS MALABATI ROUT
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-001-005/2958 (Babuchhipidhi)
|
2415004001NRG24171020230199963
|
17/10/2023
|
Mandobati Rout
|
2415004001WL026440
|
Mandobati Rout
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259814169
|
|
MRS MANDOBATI ROUT
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-001-006/12449 (Babuchhipidhi)
|
2415004001NRG24171020230199964
|
17/10/2023
|
Dayamati Marehi
|
2415004001WL026440
|
Dayamati Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814157
|
|
DAYAMATI MAREHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-001-001/12522 (Babuchhipidhi)
|
2415004001NRG24171020230199935
|
17/10/2023
|
Babulal Kisan
|
2415004001WL026437
|
Babulal Kisan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259814183
|
|
BABULAL KISAN
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-001-001/12622 (Babuchhipidhi)
|
2415004001NRG24171020230199969
|
17/10/2023
|
gitanjali sa
|
2415004001WL026442
|
gitanjali sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259814160
|
|
MRS GITANJALI SA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-001-001/12625 (Babuchhipidhi)
|
2415004001NRG24171020230199936
|
17/10/2023
|
Bidesi Chatria
|
2415004001WL026437
|
Bidesi Chatria
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259814163
|
|
MRS BIDESHI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-001-001/12723 (Babuchhipidhi)
|
2415004001NRG24171020230199937
|
17/10/2023
|
SURENDARA KAUDI
|
2415004001WL026437
|
SURENDARA KAUDI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259814180
|
|
SURENDR KAUDI
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-001-001/2186 (Babuchhipidhi)
|
2415004001NRG24171020230199972
|
17/10/2023
|
Debanand Marehi
|
2415004001WL026442
|
Debanand Marehi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259814179
|
|
MR DEBANAND MAREHI
|
STATE BANK OF INDIA(508548)
|
18
|
Laikera
|
OR-15-004-001-001/2188 (Babuchhipidhi)
|
2415004001NRG24171020230199940
|
17/10/2023
|
Dambarudhar Marehi
|
2415004001WL026437
|
Dambarudhar Marehi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259814182
|
|
DAMBARUDHARA . MARAHAI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
Laikera
|
OR-15-004-001-001/2189 (Babuchhipidhi)
|
2415004001NRG24171020230199965
|
17/10/2023
|
Tarulata Behera
|
2415004001WL026441
|
Tarulata Behera
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259814159
|
|
MRS TARULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-001-001/2193 (Babuchhipidhi)
|
2415004001NRG24171020230199942
|
17/10/2023
|
Bhagbati Kaudi
|
2415004001WL026437
|
Bhagbati Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259814177
|
|
MRS BHAGABATI KAUDI
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-001-001/2193 (Babuchhipidhi)
|
2415004001NRG24171020230199941
|
17/10/2023
|
Ramani Kaudi
|
2415004001WL026437
|
Ramani Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259814181
|
|
MR RAMANI KAUDI
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-001-001/2211 (Babuchhipidhi)
|
2415004001NRG24171020230199945
|
17/10/2023
|
Jayamangal Karta
|
2415004001WL026437
|
Jayamangal Karta
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259814162
|
|
JAYMANGAL KARTA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Laikera
|
OR-15-004-001-001/2212 (Babuchhipidhi)
|
2415004001NRG24171020230199946
|
17/10/2023
|
ANIL KAUDI
|
2415004001WL026437
|
ANIL KAUDI
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259814164
|
|
MR ANIL KAUDI
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-001-001/2242 (Babuchhipidhi)
|
2415004001NRG24171020230199947
|
17/10/2023
|
Chandrama Paule
|
2415004001WL026437
|
Chandrama Paule
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259814178
|
|
MRS CHANDRAMA PAULE
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-001-001/2242 (Babuchhipidhi)
|
2415004001NRG24171020230199948
|
17/10/2023
|
Muni Paule
|
2415004001WL026437
|
Muni Paule
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259814167
|
|
MISS MUNI PAULE
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-001-001/2248 (Babuchhipidhi)
|
2415004001NRG24171020230199949
|
17/10/2023
|
Sarojini Bhoi
|
2415004001WL026437
|
Sarojini Bhoi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259814156
|
|
MISS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-001-002/12633 (Babuchhipidhi)
|
2415004001NRG24171020230199959
|
17/10/2023
|
Lalita Bag
|
2415004001WL026439
|
Lalita Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814161
|
|
LALIT BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Laikera
|
OR-15-004-001-002/3293 (Babuchhipidhi)
|
2415004001NRG24171020230199933
|
17/10/2023
|
GOUTAM BUDULA
|
2415004001WL026436
|
GOUTAM BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814174
|
|
GOUTAM BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Laikera
|
OR-15-004-001-003/12466 (Babuchhipidhi)
|
2415004001NRG24171020230199966
|
17/10/2023
|
Sushil Chhatria
|
2415004001WL026441
|
Sushil Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814171
|
|
SUSHIL CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Laikera
|
OR-15-004-001-003/3625 (Babuchhipidhi)
|
2415004001NRG24171020230199930
|
17/10/2023
|
SATYABATI KISAN
|
2415004001WL026435
|
SATYABATI KISAN
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259814170
|
|
MR SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-001-003/3626 (Babuchhipidhi)
|
2415004001NRG24171020230199968
|
17/10/2023
|
kehtri Budula
|
2415004001WL026441
|
kehtri Budula
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259814152
|
|
Mr. KSHETRI BUDULA S/O BAISAKHU BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
Laikera
|
OR-15-004-001-003/3667 (Babuchhipidhi)
|
2415004001NRG24171020230199932
|
17/10/2023
|
FULAMATI KISAN
|
2415004001WL026435
|
FULAMATI KISAN
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259814175
|
|
MRS FULAMATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-001-001/12719 (Babuchhipidhi)
|
2415004001NRG24171020230199971
|
17/10/2023
|
Harihar Kartta
|
2415004001WL026442
|
Harihar Kartta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814173
|
|
Mr. HARIHAR KARTTA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
Laikera
|
OR-15-004-001-001/12726 (Babuchhipidhi)
|
2415004001NRG24171020230199939
|
17/10/2023
|
Debaki Kaudi
|
2415004001WL026437
|
Debaki Kaudi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259814172
|
|
Mr. DEBAKI KAUDI W/O SUJIT
|
UTKAL GRAMEEN BANK(607234)
|
35
|
Laikera
|
OR-15-004-001-001/12726 (Babuchhipidhi)
|
2415004001NRG24171020230199938
|
17/10/2023
|
Sujit Kaudi
|
2415004001WL026437
|
Sujit Kaudi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259814150
|
|
Mr. SUJIT KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
36
|
Laikera
|
OR-15-004-001-002/12653 (Babuchhipidhi)
|
2415004001NRG24171020230199960
|
17/10/2023
|
SUMITRA MAJHI
|
2415004001WL026439
|
SUMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814186
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Laikera
|
OR-15-004-001-003/3667 (Babuchhipidhi)
|
2415004001NRG24171020230199931
|
17/10/2023
|
KARTTIK BUDULA
|
2415004001WL026435
|
KARTTIK BUDULA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259814187
|
|
KARTTIK BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Laikera
|
OR-15-004-001-005/2958 (Babuchhipidhi)
|
2415004001NRG24171020230199962
|
17/10/2023
|
Jugal Kishore Rout
|
2415004001WL026440
|
Jugal Kishore Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259814151
|
|
Mr. JUGAL KISHOR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|