|
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-15-004-010-001/12369
(Sarangloi)
|
2415004010NRG24160220240288872
|
16/02/2024
|
chandrabati oram
|
2415004010WL047928
|
chandrabati oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192875
|
|
CHANDRABATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-001/125547
(Sarangloi)
|
2415004010NRG24160220240288874
|
16/02/2024
|
hira oram
|
2415004010WL047928
|
hira oram
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801192907
|
|
HIRA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-010-001/125962
(Sarangloi)
|
2415004010NRG24160220240288875
|
16/02/2024
|
Gunamani khadia
|
2415004010WL047928
|
Gunamani khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192888
|
|
GUNAMANI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-001/3802
(Sarangloi)
|
2415004010NRG24160220240288876
|
16/02/2024
|
Mangara Oram
|
2415004010WL047928
|
Mangara Oram
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801192914
|
|
MANGARA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laikera
|
OR-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24160220240289148
|
16/02/2024
|
MANDALASI PATEL
|
2415004010WL047977
|
MANDALASI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192882
|
|
MANDALASI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-002/3403
(Sarangloi)
|
2415004010NRG24160220240289149
|
16/02/2024
|
SUBODHA PATEL
|
2415004010WL047977
|
SUBODHA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192885
|
|
SUBODHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-003/12458
(Sarangloi)
|
2415004010NRG24160220240289131
|
16/02/2024
|
BHARATI SAMARTHA
|
2415004010WL047975
|
BHARATI SAMARTHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192910
|
|
BHARATI SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-003/12534
(Sarangloi)
|
2415004010NRG24160220240289134
|
16/02/2024
|
Rasananda negi
|
2415004010WL047975
|
Rasananda negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192880
|
|
RASANANDA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24160220240289138
|
16/02/2024
|
Nakul Dhurua
|
2415004010WL047975
|
Nakul Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192906
|
|
NAKULA DHARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24160220240289144
|
16/02/2024
|
BISMITA KISAN
|
2415004010WL047976
|
BISMITA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192883
|
|
Miss. KSHYAMATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24160220240289142
|
16/02/2024
|
BUDANSU KISAN
|
2415004010WL047976
|
BUDANSU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192879
|
|
BUDANSU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-010-003/143025
(Sarangloi)
|
2415004010NRG24160220240289143
|
16/02/2024
|
SURYAKANTI KISAN
|
2415004010WL047976
|
SURYAKANTI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192881
|
|
SURYAKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-003/4211
(Sarangloi)
|
2415004010NRG24160220240289140
|
16/02/2024
|
raghunath negi
|
2415004010WL047975
|
raghunath negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192909
|
|
MR RAGHUNATH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-010-003/4332
(Sarangloi)
|
2415004010NRG24160220240289141
|
16/02/2024
|
KARTIK PARUA
|
2415004010WL047975
|
KARTIK PARUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192884
|
|
KARTIKA PARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-010-005/125655
(Sarangloi)
|
2415004010NRG24160220240288907
|
16/02/2024
|
sirja darka
|
2415004010WL047936
|
sirja darka
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192876
|
|
SRIJA DARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-005/3507
(Sarangloi)
|
2415004010NRG24160220240288909
|
16/02/2024
|
Minaketan Dhurua
|
2415004010WL047936
|
Minaketan Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192915
|
|
MINAKETAN DHARUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24160220240288911
|
16/02/2024
|
Dhanamati Neti
|
2415004010WL047936
|
Dhanamati Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192908
|
|
DHANAMATI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24160220240288910
|
16/02/2024
|
Prasna Neti
|
2415004010WL047936
|
Prasna Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192887
|
|
PRASHNA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-005/3532
(Sarangloi)
|
2415004010NRG24160220240288913
|
16/02/2024
|
Bhujaraj Bariha
|
2415004010WL047936
|
Bhujaraj Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192911
|
|
BHUJ BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-010-005/3533
(Sarangloi)
|
2415004010NRG24160220240288914
|
16/02/2024
|
Arupa Bariha
|
2415004010WL047936
|
Arupa Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192904
|
|
ARUPA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-005/3544
(Sarangloi)
|
2415004010NRG24160220240288916
|
16/02/2024
|
Sachida Neti
|
2415004010WL047936
|
Sachida Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192886
|
|
SACHIDA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-005/3544
(Sarangloi)
|
2415004010NRG24160220240288917
|
16/02/2024
|
Sukanti Neti
|
2415004010WL047936
|
Sukanti Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192877
|
|
SUKANTI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-005/3550
(Sarangloi)
|
2415004010NRG24160220240288918
|
16/02/2024
|
PARSHU NETI
|
2415004010WL047936
|
PARSHU NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192912
|
|
PARSHU NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-005/3568
(Sarangloi)
|
2415004010NRG24160220240288919
|
16/02/2024
|
Fagu Neti
|
2415004010WL047936
|
Fagu Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192913
|
|
PHAGU NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-005/3568
(Sarangloi)
|
2415004010NRG24160220240288920
|
16/02/2024
|
KETAKI NETI
|
2415004010WL047936
|
KETAKI NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192905
|
|
KETAKI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-006/142997
(Sarangloi)
|
2415004010NRG24160220240288896
|
16/02/2024
|
JANANI KALO
|
2415004010WL047930
|
JANANI KALO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192878
|
|
MRS JANANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-010-001/125502
(Sarangloi)
|
2415004010NRG24160220240288873
|
16/02/2024
|
Bhudev Behera
|
2415004010WL047928
|
Bhudev Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192895
|
|
BHUDEV BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Laikera
|
OR-15-004-010-001/3827
(Sarangloi)
|
2415004010NRG24160220240288877
|
16/02/2024
|
Sukanti Oram
|
2415004010WL047928
|
Sukanti Oram
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801192902
|
|
MRS SUKANTI ORAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-010-001/3954-A
(Sarangloi)
|
2415004010NRG24160220240289147
|
16/02/2024
|
Amit Jayapuria
|
2415004010WL047977
|
Amit Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192897
|
|
MR AMIT JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-010-003/12488
(Sarangloi)
|
2415004010NRG24160220240289132
|
16/02/2024
|
sulochana negi
|
2415004010WL047975
|
sulochana negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192899
|
|
MRS SULOCHANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-010-003/125734
(Sarangloi)
|
2415004010NRG24160220240289135
|
16/02/2024
|
Kunti Negi
|
2415004010WL047975
|
Kunti Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192898
|
|
MRS KUNTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-010-003/125735
(Sarangloi)
|
2415004010NRG24160220240289137
|
16/02/2024
|
Kishori negi
|
2415004010WL047975
|
Kishori negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192893
|
|
MRS KISHORI NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-010-003/125735
(Sarangloi)
|
2415004010NRG24160220240289136
|
16/02/2024
|
Sukru Negi
|
2415004010WL047975
|
Sukru Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192892
|
|
SUKRU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24160220240289139
|
16/02/2024
|
BUNDE DHURUA
|
2415004010WL047975
|
BUNDE DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192890
|
|
BUNDE DHURUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-010-004/3750
(Sarangloi)
|
2415004010NRG24160220240289150
|
16/02/2024
|
Sudarsan Darka
|
2415004010WL047977
|
Sudarsan Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192900
|
|
SUDARSHAN DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-010-004/3750
(Sarangloi)
|
2415004010NRG24160220240289151
|
16/02/2024
|
Sundarlal Darka
|
2415004010WL047977
|
Sundarlal Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192901
|
|
SUNDARLAL DARKA
|
CANARA BANK(508532)
|
|
37
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24160220240288912
|
16/02/2024
|
Durbadal Neti
|
2415004010WL047936
|
Durbadal Neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192903
|
|
DURBADAL NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-010-006/3012
(Sarangloi)
|
2415004010NRG24160220240289145
|
16/02/2024
|
Hemakanti dihiria
|
2415004010WL047976
|
Hemakanti dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192889
|
|
HEMAKANTI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-010-001/3954
(Sarangloi)
|
2415004010NRG24160220240289146
|
16/02/2024
|
Neheru Jayapuria
|
2415004010WL047977
|
Neheru Jayapuria
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192891
|
|
NEHERU JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-010-005/3533
(Sarangloi)
|
2415004010NRG24160220240288915
|
16/02/2024
|
SASMITA BARIHA
|
2415004010WL047936
|
SASMITA BARIHA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192894
|
|
MRS SASMITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
41
|
Laikera
|
OR-15-004-010-003/12507
(Sarangloi)
|
2415004010NRG24160220240289133
|
16/02/2024
|
harekrushna negi
|
2415004010WL047975
|
harekrushna negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192916
|
|
HAREKRUSHNA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-010-005/125655
(Sarangloi)
|
2415004010NRG24160220240288908
|
16/02/2024
|
Babita Darka
|
2415004010WL047936
|
Babita Darka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192896
|
|
BABITA DARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|