|
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-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24040320240295762
|
04/03/2024
|
Pabitra Kumura
|
2415004005WL049249
|
Pabitra Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897152558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24040320240295763
|
04/03/2024
|
Surabi Kumura
|
2415004005WL049249
|
Surabi Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152559
|
|
SURABI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24040320240295772
|
04/03/2024
|
Binod Bharasagar
|
2415004005WL049249
|
Binod Bharasagar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152538
|
|
BINOD GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24040320240295775
|
04/03/2024
|
Ladha Munda
|
2415004005WL049249
|
Ladha Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897152561
|
|
LADHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24040320240295776
|
04/03/2024
|
RAIBARI MUNDA
|
2415004005WL049249
|
RAIBARI MUNDA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152565
|
|
RAIBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24040320240295778
|
04/03/2024
|
giriga munda
|
2415004005WL049249
|
giriga munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152539
|
|
Mrs. GIRIJA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-005-003/6199
(Kulemura)
|
2415004005NRG24040320240295780
|
04/03/2024
|
Aintha Podha
|
2415004005WL049249
|
Aintha Podha
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897152560
|
|
AINTHA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24040320240295785
|
04/03/2024
|
Bedamati Jaypuria
|
2415004005WL049249
|
Bedamati Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152562
|
|
BEDAMATI JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-005-003/1220255
(Kulemura)
|
2415004005NRG24040320240295761
|
04/03/2024
|
LIPAN KUMURA
|
2415004005WL049249
|
LIPAN KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152553
|
|
MR LIPAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-003/12470
(Kulemura)
|
2415004005NRG24040320240295765
|
04/03/2024
|
Jupeswari Munda
|
2415004005WL049249
|
Jupeswari Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152544
|
|
MRS YOGESWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/12472
(Kulemura)
|
2415004005NRG24040320240295766
|
04/03/2024
|
Sanjukta Bharasagar
|
2415004005WL049249
|
Sanjukta Bharasagar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152543
|
|
MRS SANJUKTA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24040320240295767
|
04/03/2024
|
Rajendra Kumura
|
2415004005WL049249
|
Rajendra Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152557
|
|
MR RAJENDRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24040320240295768
|
04/03/2024
|
saraswati kumura
|
2415004005WL049249
|
saraswati kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152551
|
|
MRS SARASWATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-003/12564
(Kulemura)
|
2415004005NRG24010320240294323
|
04/03/2024
|
BIKASH BHARASAGAR
|
2415004005WL049009
|
BIKASH BHARASAGAR
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897152540
|
|
MASTER BIKASH BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-003/3075
(Kulemura)
|
2415004005NRG24040320240295771
|
04/03/2024
|
JYOTI KUMURA
|
2415004005WL049249
|
JYOTI KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152554
|
|
MISS JYOTI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-003/6173
(Kulemura)
|
2415004005NRG24040320240295773
|
04/03/2024
|
SUNDAR KHANDA
|
2415004005WL049249
|
SUNDAR KHANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897152552
|
|
SUNDAR KHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Laikera
|
OR-15-004-005-003/6173
(Kulemura)
|
2415004005NRG24040320240295774
|
04/03/2024
|
Urmila Khanda
|
2415004005WL049249
|
Urmila Khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152564
|
|
MRS URMILA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24040320240295779
|
04/03/2024
|
manoj munda
|
2415004005WL049249
|
manoj munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152555
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24040320240295781
|
04/03/2024
|
ANAMI KANTA
|
2415004005WL049249
|
ANAMI KANTA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152541
|
|
MRS ANAMI KANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24040320240295782
|
04/03/2024
|
Durgananda Jayapuria
|
2415004005WL049249
|
Durgananda Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152542
|
|
DURGANANDA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24040320240295783
|
04/03/2024
|
Kasturi Jaypuria
|
2415004005WL049249
|
Kasturi Jaypuria
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897152556
|
|
MRS KASTURI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24040320240295784
|
04/03/2024
|
Budhuram Jaypuria
|
2415004005WL049249
|
Budhuram Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152546
|
|
BUDHURAM JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-005-003/121929
(Kulemura)
|
2415004005NRG24010320240294321
|
04/03/2024
|
mira bharasagar
|
2415004005WL049009
|
mira bharasagar
|
00415
|
SBIN0018484
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897152545
|
|
MRS MIRA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-003/6186
(Kulemura)
|
2415004005NRG24010320240294324
|
04/03/2024
|
Kishor bharasagar
|
2415004005WL049009
|
Kishor bharasagar
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152550
|
|
Mr. KISHOR BHARASAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-005-003/12467
(Kulemura)
|
2415004005NRG24010320240294322
|
04/03/2024
|
Dileswar Bag
|
2415004005WL049009
|
Dileswar Bag
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897152563
|
|
Mr. DILESWER BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-005-003/12470
(Kulemura)
|
2415004005NRG24040320240295764
|
04/03/2024
|
Mitu Munda
|
2415004005WL049249
|
Mitu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152548
|
|
Mr. MITU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24040320240295769
|
04/03/2024
|
LUKESWARA NAIK
|
2415004005WL049249
|
LUKESWARA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152547
|
|
Mr. LUKESHEARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-005-003/2466
(Kulemura)
|
2415004005NRG24040320240295770
|
04/03/2024
|
MAMATA MUNDA
|
2415004005WL049249
|
MAMATA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152549
|
|
MISS MAMATA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24040320240295777
|
04/03/2024
|
DASHRU MUNDA
|
2415004005WL049249
|
DASHRU MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897152566
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|