|
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-15-004-007-001/12144481
(Niktimal)
|
2415004007NRG24081120230217931
|
08/11/2023
|
DIBYA LOCHAN JAYPURIA
|
2415004007WL031311
|
DIBYA LOCHAN JAYPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069354
|
|
Mr. DIBYA LOCHAN JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Laikera
|
OR-15-004-007-001/5009
(Niktimal)
|
2415004007NRG24081120230217953
|
08/11/2023
|
HAMA DILA
|
2415004007WL031319
|
HAMA DILA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069355
|
|
BHAMASHRI DILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-007-001/12144481
(Niktimal)
|
2415004007NRG24081120230217932
|
08/11/2023
|
PRATIMA JAYAPURIA
|
2415004007WL031311
|
PRATIMA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069362
|
|
MRS PRATIMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24081120230217943
|
08/11/2023
|
PREMIKA PUJHARI
|
2415004007WL031315
|
PREMIKA PUJHARI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964069368
|
|
PREMIKA DUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24081120230217942
|
08/11/2023
|
RUKMANI PUJHARI
|
2415004007WL031315
|
RUKMANI PUJHARI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964069367
|
|
MRS RUKMANI PUJAHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-007-001/12374
(Niktimal)
|
2415004007NRG24081120230217937
|
08/11/2023
|
Gulapi Luha
|
2415004007WL031313
|
Gulapi Luha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069358
|
|
MRS GULAPI LUHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-007-001/4648
(Niktimal)
|
2415004007NRG24081120230217933
|
08/11/2023
|
SUKANTI BAG
|
2415004007WL031311
|
SUKANTI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069377
|
|
MRS SUKANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-007-001/4868
(Niktimal)
|
2415004007NRG24081120230217948
|
08/11/2023
|
Kailash Dila
|
2415004007WL031317
|
Kailash Dila
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069357
|
|
KAILAS DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-001/4868
(Niktimal)
|
2415004007NRG24081120230217949
|
08/11/2023
|
SUMITRA DILA
|
2415004007WL031317
|
SUMITRA DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069363
|
|
MRS SUMITRA DILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-007-001/4924
(Niktimal)
|
2415004007NRG24081120230217945
|
08/11/2023
|
Ahalya Guru
|
2415004007WL031315
|
Ahalya Guru
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964069361
|
|
AHALYA GURU
|
BANK OF INDIA(508505)
|
|
11
|
Laikera
|
OR-15-004-007-001/4924
(Niktimal)
|
2415004007NRG24081120230217944
|
08/11/2023
|
Niali Guru
|
2415004007WL031315
|
Niali Guru
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964069364
|
|
MRS NIALI GURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-001/4978
(Niktimal)
|
2415004007NRG24081120230217947
|
08/11/2023
|
JYOTIMANJARI KARALI
|
2415004007WL031316
|
JYOTIMANJARI KARALI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964069366
|
|
MRS JYOTIMANJARI KARALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-001/4978
(Niktimal)
|
2415004007NRG24081120230217946
|
08/11/2023
|
KHETRABASI KARALI
|
2415004007WL031316
|
KHETRABASI KARALI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964069359
|
|
KHETRABASI KARALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Laikera
|
OR-15-004-007-001/5009
(Niktimal)
|
2415004007NRG24081120230217952
|
08/11/2023
|
TRILOCHAN DILA
|
2415004007WL031319
|
TRILOCHAN DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069356
|
|
TRILOCHAN DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-007-002/12144615
(Niktimal)
|
2415004007NRG24081120230217950
|
08/11/2023
|
SADANANDA PUJHARI
|
2415004007WL031318
|
SADANANDA PUJHARI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964069371
|
|
MR SADANANDA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-007-002/12144615
(Niktimal)
|
2415004007NRG24081120230217951
|
08/11/2023
|
SUSHAMA PUJHARI
|
2415004007WL031318
|
SUSHAMA PUJHARI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964069374
|
|
MRS SUSHAMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-007-002/4396
(Niktimal)
|
2415004007NRG24081120230217938
|
08/11/2023
|
RUKMAN LUHA
|
2415004007WL031313
|
RUKMAN LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069375
|
|
MR RUKMAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-007-002/4400
(Niktimal)
|
2415004007NRG24081120230217934
|
08/11/2023
|
JAGYANSINI NAYAK
|
2415004007WL031312
|
JAGYANSINI NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069369
|
|
MRS JAGYANSINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-007-002/4447
(Niktimal)
|
2415004007NRG24081120230217939
|
08/11/2023
|
SABITA LUHA
|
2415004007WL031313
|
SABITA LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069373
|
|
MISS SABITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-007-002/4501
(Niktimal)
|
2415004007NRG24081120230217936
|
08/11/2023
|
SAYEBINI BHAINSA
|
2415004007WL031312
|
SAYEBINI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069372
|
|
SAYEBINI BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laikera
|
OR-15-004-007-002/4501
(Niktimal)
|
2415004007NRG24081120230217935
|
08/11/2023
|
SHAYAM BHAINSA
|
2415004007WL031312
|
SHAYAM BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069360
|
|
MR SHYAM BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-007-001/121561
(Niktimal)
|
2415004007NRG24081120230217941
|
08/11/2023
|
DEBAKI PUJHARI
|
2415004007WL031314
|
DEBAKI PUJHARI
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964069365
|
|
MRS DEBAKI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-007-001/121561
(Niktimal)
|
2415004007NRG24081120230217940
|
08/11/2023
|
KSHIRASAGAR PUJHARI
|
2415004007WL031314
|
KSHIRASAGAR PUJHARI
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964069370
|
|
KSHIRASAGAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-007-001/5009
(Niktimal)
|
2415004007NRG24081120230217954
|
08/11/2023
|
HARIPRIYA DILA
|
2415004007WL031319
|
HARIPRIYA DILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964069376
|
|
Mrs. HARIPRIYA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|