|
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-15-004-011-006/9192
(Tileimal)
|
2415004011NRG23300620220070427
|
30/06/2022
|
SUSILA KISAN
|
2415004011WL0004206
|
SUSILA KISAN
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997094
|
|
SUSHILA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-002/10857
(Tileimal)
|
2415004011NRG23300620220070381
|
30/06/2022
|
Chaturbhuja Ghatual
|
2415004011WL0004206
|
Chaturbhuja Ghatual
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997100
|
|
CHATURBHUJ GHATUAL SO KARUNAKAR GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-002/10858
(Tileimal)
|
2415004011NRG23300620220070382
|
30/06/2022
|
Binod Bhainsa
|
2415004011WL0004206
|
Binod Bhainsa
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997112
|
|
BINOD BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-002/10872
(Tileimal)
|
2415004011NRG23300620220070384
|
30/06/2022
|
MAHENDRA RANA
|
2415004011WL0004206
|
MAHENDRA RANA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997115
|
|
MAHENDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-002/10873
(Tileimal)
|
2415004011NRG23300620220070386
|
30/06/2022
|
MIRASANKAR THAKUR
|
2415004011WL0004206
|
MIRASANKAR THAKUR
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997109
|
|
MIRASANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-002/10874
(Tileimal)
|
2415004011NRG23300620220070390
|
30/06/2022
|
NALINI KANTA
|
2415004011WL0004206
|
NALINI KANTA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997121
|
|
NALINI KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-002/10874
(Tileimal)
|
2415004011NRG23300620220070389
|
30/06/2022
|
SITARAM KANTA
|
2415004011WL0004206
|
SITARAM KANTA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997101
|
|
SITARAM KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-002/10892
(Tileimal)
|
2415004011NRG23300620220070395
|
30/06/2022
|
Narahari Satmallik
|
2415004011WL0004206
|
Narahari Satmallik
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997119
|
|
NARAHARI SATAMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-002/10905
(Tileimal)
|
2415004011NRG23300620220070399
|
30/06/2022
|
ANITA RANA
|
2415004011WL0004206
|
ANITA RANA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997102
|
|
ANITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-002/10910
(Tileimal)
|
2415004011NRG23300620220070400
|
30/06/2022
|
RUPANANDA SATAMALLICK
|
2415004011WL0004206
|
RUPANANDA SATAMALLICK
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997111
|
|
RUPANANDA SATAMALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-002/10931
(Tileimal)
|
2415004011NRG23300620220070404
|
30/06/2022
|
Rashanand Dila
|
2415004011WL0004206
|
Rashanand Dila
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997106
|
|
RASANANDA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-002/10931
(Tileimal)
|
2415004011NRG23300620220070405
|
30/06/2022
|
Subasini Dila
|
2415004011WL0004206
|
Subasini Dila
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997117
|
|
SUBASINI DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-002/10932
(Tileimal)
|
2415004011NRG23300620220070406
|
30/06/2022
|
Bidyadhar Kanta
|
2415004011WL0004206
|
Bidyadhar Kanta
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997104
|
|
MR BIDYADHAR KANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-002/10941
(Tileimal)
|
2415004011NRG23300620220070409
|
30/06/2022
|
Kamala Dila
|
2415004011WL0004206
|
Kamala Dila
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997110
|
|
Mrs. KAMALA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-011-002/10941
(Tileimal)
|
2415004011NRG23300620220070408
|
30/06/2022
|
RUPANANDA DILA
|
2415004011WL0004206
|
RUPANANDA DILA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997114
|
|
RUPANANDA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-002/12420
(Tileimal)
|
2415004011NRG23300620220070412
|
30/06/2022
|
Hrudananda Rana
|
2415004011WL0004206
|
Hrudananda Rana
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997108
|
|
HRUDANANDA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-004/10765
(Tileimal)
|
2415004011NRG23300620220070420
|
30/06/2022
|
Chhaganlal Kisan
|
2415004011WL0004206
|
Chhaganlal Kisan
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997107
|
|
CHHAGANLAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-011-004/10765
(Tileimal)
|
2415004011NRG23300620220070419
|
30/06/2022
|
Srikara Kisan
|
2415004011WL0004206
|
Srikara Kisan
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997103
|
|
SRIKAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-006/192
(Tileimal)
|
2415004011NRG23300620220070421
|
30/06/2022
|
HAREKRUSHNA GOUDA
|
2415004011WL0004206
|
HAREKRUSHNA GOUDA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997120
|
|
HAREKRUSHNA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-006/196
(Tileimal)
|
2415004011NRG23300620220070423
|
30/06/2022
|
JAYAKRUSHNA GOUD
|
2415004011WL0004206
|
JAYAKRUSHNA GOUD
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997118
|
|
JAYAKRUSHNA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-006/9198
(Tileimal)
|
2415004011NRG23300620220070429
|
30/06/2022
|
Lalita Kaudi
|
2415004011WL0004206
|
Lalita Kaudi
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997113
|
|
LALITA KAUGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-011-006/9214
(Tileimal)
|
2415004011NRG23300620220070430
|
30/06/2022
|
KULAMANI BHAINSA
|
2415004011WL0004206
|
KULAMANI BHAINSA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997105
|
|
KULAMANI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-011-006/9219
(Tileimal)
|
2415004011NRG23300620220070432
|
30/06/2022
|
TIRTHABASI KISHAN
|
2415004011WL0004206
|
TIRTHABASI KISHAN
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997116
|
|
TIRTHABASI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-011-002/10878
(Tileimal)
|
2415004011NRG23300620220070392
|
30/06/2022
|
Naresh Rana
|
2415004011WL0004206
|
Naresh Rana
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997096
|
|
MASTER NARESH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-011-002/10895
(Tileimal)
|
2415004011NRG23300620220070397
|
30/06/2022
|
DURGABATI SATAMALLIK
|
2415004011WL0004206
|
DURGABATI SATAMALLIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997099
|
|
MRS DURGABATI SATAMALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-011-002/10883
(Tileimal)
|
2415004011NRG23300620220070393
|
30/06/2022
|
Lubru Mallik
|
2415004011WL0004206
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997095
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-011-006/9198
(Tileimal)
|
2415004011NRG23300620220070428
|
30/06/2022
|
SUTRADHAR KAUDI
|
2415004011WL0004206
|
SUTRADHAR KAUDI
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997098
|
|
MR SUTRADHAR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-011-006/9231
(Tileimal)
|
2415004011NRG23300620220070435
|
30/06/2022
|
Ramani Bhainsa
|
2415004011WL0004206
|
Ramani Bhainsa
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997097
|
|
MR RAMANI VAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-011-002/10892
(Tileimal)
|
2415004011NRG23300620220070396
|
30/06/2022
|
KALPANA SATAMALICK
|
2415004011WL0004206
|
KALPANA SATAMALICK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022997122
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|