|
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-15-004-004-002/12086
(Khuntamal)
|
2415004004NRG24290120240280650
|
29/01/2024
|
Debananda Kalo
|
2415004004WL046122
|
Debananda Kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945200
|
|
DEBANANDA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-004/11787
(Khuntamal)
|
2415004004NRG24290120240280789
|
29/01/2024
|
Dileswar Chamar
|
2415004004WL046151
|
Dileswar Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945201
|
|
DILESWAR CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24290120240280791
|
29/01/2024
|
Laxmi Munda
|
2415004004WL046151
|
Laxmi Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945202
|
|
LAXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-004/12357
(Khuntamal)
|
2415004004NRG24290120240280797
|
29/01/2024
|
Prakash Chamar
|
2415004004WL046151
|
Prakash Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945199
|
|
PRAKASH CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24290120240280801
|
29/01/2024
|
Jayanti Munda
|
2415004004WL046151
|
Jayanti Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945196
|
|
JAYANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-004/11522
(Khuntamal)
|
2415004004NRG24290120240280781
|
29/01/2024
|
Uma Majhi
|
2415004004WL046150
|
Uma Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945213
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/11724
(Khuntamal)
|
2415004004NRG24290120240280647
|
29/01/2024
|
KIRTAN KISAN
|
2415004004WL046121
|
KIRTAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945212
|
|
MR KIRTAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24290120240280796
|
29/01/2024
|
RAMBHA KISAN
|
2415004004WL046151
|
RAMBHA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945216
|
|
MS RAMBHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/12360
(Khuntamal)
|
2415004004NRG24290120240280785
|
29/01/2024
|
GUPTESHWAR BUDULA
|
2415004004WL046150
|
GUPTESHWAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945211
|
|
MR GUPTESHWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24290120240280800
|
29/01/2024
|
Dilip Munda
|
2415004004WL046151
|
Dilip Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945210
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24290120240280803
|
29/01/2024
|
KSHIROD MUNDA
|
2415004004WL046151
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945217
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/12407
(Khuntamal)
|
2415004004NRG24290120240280805
|
29/01/2024
|
Sanjit Munda
|
2415004004WL046151
|
Sanjit Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945215
|
|
MR SANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24290120240280806
|
29/01/2024
|
SUSHIL MUNDA
|
2415004004WL046151
|
SUSHIL MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945206
|
|
SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/12659
(Khuntamal)
|
2415004004NRG24290120240280648
|
29/01/2024
|
Sanjukta Sunani
|
2415004004WL046121
|
Sanjukta Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945209
|
|
SANJUKTA SUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-004-004/12870
(Khuntamal)
|
2415004004NRG24290120240280809
|
29/01/2024
|
BIPIN MUNDA
|
2415004004WL046151
|
BIPIN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945208
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24290120240280782
|
29/01/2024
|
JAYAKRISHNA KISHAN
|
2415004004WL046150
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945203
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG24290120240280783
|
29/01/2024
|
JAYANARAYANA MAJHI
|
2415004004WL046150
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945207
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24290120240280784
|
29/01/2024
|
Bikhari Bagh
|
2415004004WL046150
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945204
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24290120240280798
|
29/01/2024
|
Bishnudas Lamga
|
2415004004WL046151
|
Bishnudas Lamga
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945205
|
|
MR BISHNUDAS LAMAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24290120240280795
|
29/01/2024
|
DHANI KISAN
|
2415004004WL046151
|
DHANI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945214
|
|
DHANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-004-001/11573
(Khuntamal)
|
2415004004NRG24290120240280649
|
29/01/2024
|
BHAMA SUNANI
|
2415004004WL046122
|
BHAMA SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945230
|
|
MRS BHAMA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-001/12884
(Khuntamal)
|
2415004004NRG24290120240280644
|
29/01/2024
|
NIRANJAN SAHU
|
2415004004WL046121
|
NIRANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945197
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-003/11272
(Khuntamal)
|
2415004004NRG24290120240280645
|
29/01/2024
|
Arata Suhula
|
2415004004WL046121
|
Arata Suhula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945222
|
|
ARAT SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-004-003/11333
(Khuntamal)
|
2415004004NRG24290120240280646
|
29/01/2024
|
Ramesh Munda
|
2415004004WL046121
|
Ramesh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945221
|
|
RAMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-004-004/11776
(Khuntamal)
|
2415004004NRG24290120240280786
|
29/01/2024
|
manbodh munda
|
2415004004WL046151
|
manbodh munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945226
|
|
Mrs. MANABODH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-004-004/11777
(Khuntamal)
|
2415004004NRG24290120240280787
|
29/01/2024
|
Jethu Munda
|
2415004004WL046151
|
Jethu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2153945219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Laikera
|
OR-15-004-004-004/11785
(Khuntamal)
|
2415004004NRG24290120240280788
|
29/01/2024
|
LACHHAMA JAYAPURIA
|
2415004004WL046151
|
LACHHAMA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945224
|
|
MRS LACHHAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24290120240280790
|
29/01/2024
|
Sundar Munda
|
2415004004WL046151
|
Sundar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945218
|
|
SUNDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-004-004/11813
(Khuntamal)
|
2415004004NRG24290120240280792
|
29/01/2024
|
Sarojini Munda
|
2415004004WL046151
|
Sarojini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945228
|
|
Miss. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24290120240280793
|
29/01/2024
|
Sumati Munda
|
2415004004WL046151
|
Sumati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945229
|
|
Miss. SUMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-004-004/11830
(Khuntamal)
|
2415004004NRG24290120240280794
|
29/01/2024
|
Nabin Jaypuriya
|
2415004004WL046151
|
Nabin Jaypuriya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945220
|
|
NABIN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24290120240280799
|
29/01/2024
|
Godabari Lamga
|
2415004004WL046151
|
Godabari Lamga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945223
|
|
Mrs. GODABARI LAMYA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24290120240280802
|
29/01/2024
|
Amin Munda
|
2415004004WL046151
|
Amin Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945225
|
|
Mrs. AMIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-004-004/12406
(Khuntamal)
|
2415004004NRG24290120240280804
|
29/01/2024
|
Ranjit Munda
|
2415004004WL046151
|
Ranjit Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945227
|
|
Mr. RANJIT MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-004-004/12620
(Khuntamal)
|
2415004004NRG24290120240280807
|
29/01/2024
|
BUDU RAUT
|
2415004004WL046151
|
BUDU RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945198
|
|
BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-004-004/12841
(Khuntamal)
|
2415004004NRG24290120240280808
|
29/01/2024
|
LILIMA MUNDA
|
2415004004WL046151
|
LILIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153945231
|
|
Mrs. LILIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|