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-15-004-009-002/8993 (Sahaspur)
|
2415004009NRG24090520230027813
|
09/05/2023
|
Lelin Choudhury
|
2415004009WL001494
|
Lelin Choudhury
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498952
|
|
LELIN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-009-002/12557 (Sahaspur)
|
2415004009NRG24090520230027808
|
09/05/2023
|
Baidehi Kak
|
2415004009WL001494
|
Baidehi Kak
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498963
|
|
BaidehiJayapuria
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
Laikera
|
OR-15-004-009-002/126194 (Sahaspur)
|
2415004009NRG24090520230027809
|
09/05/2023
|
KALINGA SAHU
|
2415004009WL001494
|
KALINGA SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498961
|
|
KALINGA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Laikera
|
OR-15-004-009-002/126194 (Sahaspur)
|
2415004009NRG24090520230027810
|
09/05/2023
|
KUNTI SAHU
|
2415004009WL001494
|
KUNTI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498966
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-009-002/126329 (Sahaspur)
|
2415004009NRG24090520230027811
|
09/05/2023
|
LATIKA JAYAPURIA
|
2415004009WL001494
|
LATIKA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498964
|
|
Mrs. LATIKA JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
Laikera
|
OR-15-004-009-002/8951 (Sahaspur)
|
2415004009NRG24090520230027812
|
09/05/2023
|
Bikram Kaudi
|
2415004009WL001494
|
Bikram Kaudi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498968
|
|
BIKRAM KAUDI
|
BANK OF BARODA(606985)
|
7
|
Laikera
|
OR-15-004-009-004/10066 (Sahaspur)
|
2415004009NRG24090520230027821
|
09/05/2023
|
Anjana Jaypuria
|
2415004009WL001494
|
Anjana Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498962
|
|
MRS ANJANA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-009-004/10085 (Sahaspur)
|
2415004009NRG24090520230027830
|
09/05/2023
|
Bhabani Sankar Kichindia
|
2415004009WL001494
|
Bhabani Sankar Kichindia
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877498951
|
|
BHABANISANKAR KICHINDIA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-009-004/12384 (Sahaspur)
|
2415004009NRG24090520230027838
|
09/05/2023
|
Jharana Gandha
|
2415004009WL001494
|
Jharana Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498950
|
|
MRS JHARANA GANDHA
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-009-004/12486 (Sahaspur)
|
2415004009NRG24090520230027840
|
09/05/2023
|
Rukmani Gandha
|
2415004009WL001494
|
Rukmani Gandha
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877498960
|
|
MRS RUKMANI GANDHA
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-009-004/126235 (Sahaspur)
|
2415004009NRG24090520230027847
|
09/05/2023
|
CHINTAMANI RAJHANS
|
2415004009WL001494
|
CHINTAMANI RAJHANS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498973
|
|
MR CHINTAMANI RAJHANS
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-009-004/126235 (Sahaspur)
|
2415004009NRG24090520230027848
|
09/05/2023
|
SATYABHAMA RAJHANS
|
2415004009WL001494
|
SATYABHAMA RAJHANS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498967
|
|
MRS SATYABHAMA RAJHANSA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-009-004/126240 (Sahaspur)
|
2415004009NRG24090520230027849
|
09/05/2023
|
DAYANIDHI JAYPURIA
|
2415004009WL001494
|
DAYANIDHI JAYPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498970
|
|
MR DAYANIDHI JAYPURIA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-009-004/126240 (Sahaspur)
|
2415004009NRG24090520230027850
|
09/05/2023
|
HRUTANJALI JAYPURIA
|
2415004009WL001494
|
HRUTANJALI JAYPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498969
|
|
MRS HRUTANJALI JAYPURIA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-009-004/126266 (Sahaspur)
|
2415004009NRG24090520230027852
|
09/05/2023
|
SIMA MUNDA
|
2415004009WL001494
|
SIMA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498971
|
|
Mrs. SEEMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
Laikera
|
OR-15-004-009-004/126267 (Sahaspur)
|
2415004009NRG24090520230027853
|
09/05/2023
|
JASOBANTI TAJAN
|
2415004009WL001494
|
JASOBANTI TAJAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498965
|
|
JASHOBANTI TAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-009-004/10064 (Sahaspur)
|
2415004009NRG24090520230027818
|
09/05/2023
|
HARESH JAYAPURIA
|
2415004009WL001494
|
HARESH JAYAPURIA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498972
|
|
HARESH JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-009-004/10080 (Sahaspur)
|
2415004009NRG24090520230027823
|
09/05/2023
|
NILABATI BAGH
|
2415004009WL001494
|
NILABATI BAGH
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877498977
|
|
NILABATI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Laikera
|
OR-15-004-009-004/10080 (Sahaspur)
|
2415004009NRG24090520230027824
|
09/05/2023
|
UMAKANTA BAGH
|
2415004009WL001494
|
UMAKANTA BAGH
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877498975
|
|
UMAKANTA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Laikera
|
OR-15-004-009-004/10084 (Sahaspur)
|
2415004009NRG24090520230027828
|
09/05/2023
|
KALYANI BAGH
|
2415004009WL001494
|
KALYANI BAGH
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877498976
|
|
Miss. KALYANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
21
|
Laikera
|
OR-15-004-009-004/12384 (Sahaspur)
|
2415004009NRG24090520230027839
|
09/05/2023
|
CHANDAN GANDHA
|
2415004009WL001494
|
CHANDAN GANDHA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498978
|
|
CHANDAN GANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Laikera
|
OR-15-004-009-004/12614 (Sahaspur)
|
2415004009NRG24090520230027844
|
09/05/2023
|
Khujar Kichindia
|
2415004009WL001494
|
Khujar Kichindia
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498974
|
|
MRS KHUJAR KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-009-002/9351 (Sahaspur)
|
2415004009NRG24090520230027814
|
09/05/2023
|
Ambika Kak
|
2415004009WL001494
|
Ambika Kak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498956
|
|
MRS AMBIKA KAK
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-009-002/9403 (Sahaspur)
|
2415004009NRG24090520230027815
|
09/05/2023
|
Pabitra Neti
|
2415004009WL001494
|
Pabitra Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498980
|
|
MR PABITRA NETI
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-009-003/8822 (Sahaspur)
|
2415004009NRG24090520230027816
|
09/05/2023
|
Akshya Kumura
|
2415004009WL001494
|
Akshya Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498957
|
|
Mr. AKSHYA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
Laikera
|
OR-15-004-009-003/8837 (Sahaspur)
|
2415004009NRG24090520230027817
|
09/05/2023
|
Keshab Naik
|
2415004009WL001494
|
Keshab Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498954
|
|
Mr. KESHAB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
27
|
Laikera
|
OR-15-004-009-004/10064 (Sahaspur)
|
2415004009NRG24090520230027819
|
09/05/2023
|
Mithila Jaypuria
|
2415004009WL001494
|
Mithila Jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498955
|
|
Mrs. MITHILA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
Laikera
|
OR-15-004-009-004/10066 (Sahaspur)
|
2415004009NRG24090520230027820
|
09/05/2023
|
Jamuna Jayapuria
|
2415004009WL001494
|
Jamuna Jayapuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498959
|
|
MR JAMUNA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-009-004/10080 (Sahaspur)
|
2415004009NRG24090520230027822
|
09/05/2023
|
Chaibati Bag
|
2415004009WL001494
|
Chaibati Bag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877498979
|
|
Mr. CHAIBATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
30
|
Laikera
|
OR-15-004-009-004/10082 (Sahaspur)
|
2415004009NRG24090520230027825
|
09/05/2023
|
Dulal Gandha
|
2415004009WL001494
|
Dulal Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498987
|
|
Mr. DULAL GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
Laikera
|
OR-15-004-009-004/10082 (Sahaspur)
|
2415004009NRG24090520230027826
|
09/05/2023
|
Sukanti Gandha
|
2415004009WL001494
|
Sukanti Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498984
|
|
MRS SUKANTI GANDHA
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-009-004/10084 (Sahaspur)
|
2415004009NRG24090520230027827
|
09/05/2023
|
Lilima Bagh
|
2415004009WL001494
|
Lilima Bagh
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
26/05/2023
|
|
1877498991
|
|
Miss. LILIMA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
33
|
Laikera
|
OR-15-004-009-004/10085 (Sahaspur)
|
2415004009NRG24090520230027829
|
09/05/2023
|
Jayanti Kichindia
|
2415004009WL001494
|
Jayanti Kichindia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498981
|
|
MRS JAYANTI KICHINDIA
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-009-004/10088 (Sahaspur)
|
2415004009NRG24090520230027832
|
09/05/2023
|
Pankajini Kichindia
|
2415004009WL001494
|
Pankajini Kichindia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498983
|
|
MRS PANKAJINI KICHINDIA
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-009-004/10088 (Sahaspur)
|
2415004009NRG24090520230027831
|
09/05/2023
|
Premanand Kichindia
|
2415004009WL001494
|
Premanand Kichindia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498958
|
|
MR PREMANANDA KICHINDIA
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-009-004/10089 (Sahaspur)
|
2415004009NRG24090520230027833
|
09/05/2023
|
Rama Rajhans
|
2415004009WL001494
|
Rama Rajhans
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498949
|
|
MRS RAMBHA RAJHANSA
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-009-004/10097 (Sahaspur)
|
2415004009NRG24090520230027834
|
09/05/2023
|
MOTILAL GANDHA
|
2415004009WL001494
|
MOTILAL GANDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877498944
|
|
MOTILAL GANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Laikera
|
OR-15-004-009-004/10097 (Sahaspur)
|
2415004009NRG24090520230027835
|
09/05/2023
|
Sunetri Gandha
|
2415004009WL001494
|
Sunetri Gandha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877498953
|
|
MRS SUNETRI GANDHA
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-009-004/10225 (Sahaspur)
|
2415004009NRG24090520230027836
|
09/05/2023
|
TARULATA NAIK
|
2415004009WL001494
|
TARULATA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877498946
|
|
Mrs. TARU LATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
40
|
Laikera
|
OR-15-004-009-004/12384 (Sahaspur)
|
2415004009NRG24090520230027837
|
09/05/2023
|
Dushmanta Gandha
|
2415004009WL001494
|
Dushmanta Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498985
|
|
DUSHMANTA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Laikera
|
OR-15-004-009-004/126121 (Sahaspur)
|
2415004009NRG24090520230027842
|
09/05/2023
|
KUNTALA KHADIA
|
2415004009WL001494
|
KUNTALA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498947
|
|
Mrs. KUNTALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
Laikera
|
OR-15-004-009-004/126121 (Sahaspur)
|
2415004009NRG24090520230027841
|
09/05/2023
|
RAJU KHADIA
|
2415004009WL001494
|
RAJU KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498945
|
|
Mr. RAJU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
Laikera
|
OR-15-004-009-004/12614 (Sahaspur)
|
2415004009NRG24090520230027843
|
09/05/2023
|
Jamuna Kichindia
|
2415004009WL001494
|
Jamuna Kichindia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498986
|
|
Mr. JAMUNA KICHINDIA
|
UTKAL GRAMEEN BANK(607234)
|
44
|
Laikera
|
OR-15-004-009-004/12623 (Sahaspur)
|
2415004009NRG24090520230027846
|
09/05/2023
|
PREMASILA LUHURA
|
2415004009WL001494
|
PREMASILA LUHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498988
|
|
Mrs. PREMASILA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
Laikera
|
OR-15-004-009-004/126260 (Sahaspur)
|
2415004009NRG24090520230027851
|
09/05/2023
|
PADMINI DILA
|
2415004009WL001494
|
PADMINI DILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498948
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-009-004/126330 (Sahaspur)
|
2415004009NRG24090520230027855
|
09/05/2023
|
LOKAMATA RAJAHANSA
|
2415004009WL001494
|
LOKAMATA RAJAHANSA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877498990
|
|
LOKAMATA RAJHANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Laikera
|
OR-15-004-009-004/9790 (Sahaspur)
|
2415004009NRG24090520230027857
|
09/05/2023
|
AMRUTA NAIK
|
2415004009WL001494
|
AMRUTA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498989
|
|
MRS AMRUTA NAIK
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-009-004/9790 (Sahaspur)
|
2415004009NRG24090520230027856
|
09/05/2023
|
Anirudha Naik
|
2415004009WL001494
|
Anirudha Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877498982
|
|
ANIRUDHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|