|
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-15-004-011-003/12732
(Tileimal)
|
2415004011NRG24020320240295455
|
02/03/2024
|
SURESH MUNDA
|
2415004011WL049185
|
SURESH MUNDA
|
00048
|
BKID0005208
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799667033
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-003/10950
(Tileimal)
|
2415004011NRG24020320240295450
|
02/03/2024
|
SUKURA MUNDA
|
2415004011WL049185
|
SUKURA MUNDA
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799667037
|
|
SUKURA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24020320240295447
|
02/03/2024
|
KANTI CHHATRIA
|
2415004011WL049184
|
KANTI CHHATRIA
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799667034
|
|
KANTI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24020320240295448
|
02/03/2024
|
Fakir Mohan Naik
|
2415004011WL049184
|
Fakir Mohan Naik
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799667038
|
|
FAKIRA MOHANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-003/12726
(Tileimal)
|
2415004011NRG24020320240295454
|
02/03/2024
|
MANOJ MUNDA
|
2415004011WL049185
|
MANOJ MUNDA
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799667039
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-003/12670
(Tileimal)
|
2415004011NRG24020320240295451
|
02/03/2024
|
MAGDALI MUNDA
|
2415004011WL049185
|
MAGDALI MUNDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799667032
|
|
MR BIKRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-003/10946
(Tileimal)
|
2415004011NRG24020320240295445
|
02/03/2024
|
Rambha Naik
|
2415004011WL049184
|
Rambha Naik
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799667031
|
|
RAMBHA NAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24020320240295446
|
02/03/2024
|
DURJYADHAN CHHATRIA
|
2415004011WL049184
|
DURJYADHAN CHHATRIA
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799667035
|
|
DURJYODHAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24020320240295449
|
02/03/2024
|
Pratima Naik
|
2415004011WL049184
|
Pratima Naik
|
00415
|
SBIN0009652
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799667036
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-011-003/12671
(Tileimal)
|
2415004011NRG24020320240295452
|
02/03/2024
|
MUNU MUNDA
|
2415004011WL049185
|
MUNU MUNDA
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799667030
|
|
MR MUNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-011-003/12671
(Tileimal)
|
2415004011NRG24020320240295453
|
02/03/2024
|
SAMBARI MUNDA
|
2415004011WL049185
|
SAMBARI MUNDA
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799667040
|
|
MR SAMBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|