|
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-15-004-006-003/13445
(Laikera)
|
2415004006NRG24130220240287440
|
13/02/2024
|
Sudarshan Kisan
|
2415004006WL047615
|
Sudarshan Kisan
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801187132
|
|
SUDARSAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-006-003/13504
(Laikera)
|
2415004006NRG24130220240287442
|
13/02/2024
|
Lalita rana
|
2415004006WL047615
|
Lalita rana
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187135
|
|
LALITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-003/13525-B
(Laikera)
|
2415004006NRG24130220240287446
|
13/02/2024
|
Biswajit Kisan
|
2415004006WL047615
|
Biswajit Kisan
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801187143
|
|
BISWAJIT KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-006-003/13594-A
(Laikera)
|
2415004006NRG24130220240287448
|
13/02/2024
|
Lilima Kisan
|
2415004006WL047615
|
Lilima Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187136
|
|
LILIMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-006-003/6628-A
(Laikera)
|
2415004006NRG24130220240287449
|
13/02/2024
|
Haresh Kisan
|
2415004006WL047615
|
Haresh Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187148
|
|
HARESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-006-003/6727-A
(Laikera)
|
2415004006NRG24130220240287451
|
13/02/2024
|
Akash Kisan
|
2415004006WL047615
|
Akash Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187152
|
|
AKASH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-006-003/6750
(Laikera)
|
2415004006NRG24130220240287456
|
13/02/2024
|
Babulal Kisan
|
2415004006WL047615
|
Babulal Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801187134
|
|
BABULAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-006-003/6757
(Laikera)
|
2415004006NRG24130220240287457
|
13/02/2024
|
Maghu Kisan
|
2415004006WL047615
|
Maghu Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187137
|
|
MAGHU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-006-003/6769-A
(Laikera)
|
2415004006NRG24130220240287459
|
13/02/2024
|
Seema Kumura
|
2415004006WL047615
|
Seema Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801187150
|
|
SEEMA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-006-003/6773
(Laikera)
|
2415004006NRG24130220240287460
|
13/02/2024
|
puran bhuyan
|
2415004006WL047615
|
puran bhuyan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801187138
|
|
PURAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-006-003/6791-B
(Laikera)
|
2415004006NRG24130220240287468
|
13/02/2024
|
Haresh Patel
|
2415004006WL047615
|
Haresh Patel
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187133
|
|
HARESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-006-003/6796-B
(Laikera)
|
2415004006NRG24130220240287473
|
13/02/2024
|
Dipanjali Kisan
|
2415004006WL047615
|
Dipanjali Kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801187139
|
|
DIPANJALI KISAN D/O-DURJAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-006-003/6736-A
(Laikera)
|
2415004006NRG24130220240287454
|
13/02/2024
|
Jayashree Seth
|
2415004006WL047615
|
Jayashree Seth
|
00354
|
PUNB0274100
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801187149
|
|
MISS JAYASHREE SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-006-003/13445
(Laikera)
|
2415004006NRG24130220240287441
|
13/02/2024
|
Sushama Kisan
|
2415004006WL047615
|
Sushama Kisan
|
00415
|
SBIN0006421
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801187142
|
|
MRS SUSHAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-006-003/13505
(Laikera)
|
2415004006NRG24130220240287443
|
13/02/2024
|
Dillip Kisan
|
2415004006WL047615
|
Dillip Kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801187145
|
|
Mr. DILLIP KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-006-003/13515-A
(Laikera)
|
2415004006NRG24130220240287444
|
13/02/2024
|
Premasagar Kumura
|
2415004006WL047615
|
Premasagar Kumura
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187156
|
|
MR PREMASAGAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-006-003/13515-B
(Laikera)
|
2415004006NRG24130220240287445
|
13/02/2024
|
Amar Kumura
|
2415004006WL047615
|
Amar Kumura
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187155
|
|
MR AMAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-006-003/6732-A
(Laikera)
|
2415004006NRG24130220240287452
|
13/02/2024
|
Padmanava Kisan
|
2415004006WL047615
|
Padmanava Kisan
|
00415
|
SBIN0006421
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801187140
|
|
MR PADMANAVA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-006-003/6736-A
(Laikera)
|
2415004006NRG24130220240287453
|
13/02/2024
|
Padmalochan Seth
|
2415004006WL047615
|
Padmalochan Seth
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187144
|
|
MR PADMALOCHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-006-003/6748-A
(Laikera)
|
2415004006NRG24130220240287455
|
13/02/2024
|
Mitrabhanu Kisan
|
2415004006WL047615
|
Mitrabhanu Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801187141
|
|
MITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-006-003/6781
(Laikera)
|
2415004006NRG24130220240287462
|
13/02/2024
|
Sridhara Kisan
|
2415004006WL047615
|
Sridhara Kisan
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801187157
|
|
MR SRIDHARA KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-006-003/6783
(Laikera)
|
2415004006NRG24130220240287464
|
13/02/2024
|
Basanti Kumura
|
2415004006WL047615
|
Basanti Kumura
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187147
|
|
MRS BASANTI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-006-003/6783
(Laikera)
|
2415004006NRG24130220240287463
|
13/02/2024
|
Jhasaketan Kumura
|
2415004006WL047615
|
Jhasaketan Kumura
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801187159
|
|
MR JHASAKETAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-006-003/6795-A
(Laikera)
|
2415004006NRG24130220240287472
|
13/02/2024
|
Ranjan Kumar Patel
|
2415004006WL047615
|
Ranjan Kumar Patel
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801187158
|
|
RANJAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-006-003/6827-A
(Laikera)
|
2415004006NRG24130220240287474
|
13/02/2024
|
Chhanda Charan Rana
|
2415004006WL047615
|
Chhanda Charan Rana
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187151
|
|
MR CHHANDA CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-006-003/13558-A
(Laikera)
|
2415004006NRG24130220240287447
|
13/02/2024
|
Rabi Kisan
|
2415004006WL047615
|
Rabi Kisan
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187160
|
|
RABI KISAN
|
BANK OF BARODA(606985)
|
|
27
|
Laikera
|
OR-15-004-006-003/6791-A
(Laikera)
|
2415004006NRG24130220240287467
|
13/02/2024
|
Nimai Charan Patel
|
2415004006WL047615
|
Nimai Charan Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801187146
|
|
NIMAI CHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-006-003/6791-B
(Laikera)
|
2415004006NRG24130220240287469
|
13/02/2024
|
Madhumita Patel
|
2415004006WL047615
|
Madhumita Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187153
|
|
MRS MADHUMITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-006-003/6793-A
(Laikera)
|
2415004006NRG24130220240287471
|
13/02/2024
|
Barsharani Patel
|
2415004006WL047615
|
Barsharani Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187154
|
|
MRS BARSHARANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-006-003/6793-A
(Laikera)
|
2415004006NRG24130220240287470
|
13/02/2024
|
Bikash Kumar Patel
|
2415004006WL047615
|
Bikash Kumar Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187162
|
|
BIKASH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-006-003/6724-B
(Laikera)
|
2415004006NRG24130220240287450
|
13/02/2024
|
Tinku Kisan
|
2415004006WL047615
|
Tinku Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187161
|
|
Master TINKU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-006-003/6757
(Laikera)
|
2415004006NRG24130220240287458
|
13/02/2024
|
janani Kisan
|
2415004006WL047615
|
janani Kisan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801187130
|
|
Mrs. JANANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-006-003/6773-A
(Laikera)
|
2415004006NRG24130220240287461
|
13/02/2024
|
Jema Bhuan
|
2415004006WL047615
|
Jema Bhuan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187129
|
|
JEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-006-003/6786
(Laikera)
|
2415004006NRG24130220240287465
|
13/02/2024
|
Kuntala kisan
|
2415004006WL047615
|
Kuntala kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801187131
|
|
KUNTALA . KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-006-003/6788-B
(Laikera)
|
2415004006NRG24130220240287466
|
13/02/2024
|
Padma Raksa
|
2415004006WL047615
|
Padma Raksa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801187128
|
|
Mr. PADMA RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85083
|
85083
|
|
|
|
|
|
|
|