|
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-15-004-009-003/126236
(Sahaspur)
|
2415004009NRG24100120240271085
|
10/01/2024
|
SEPHALI NAIK
|
2415004009WL043874
|
SEPHALI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662081839
|
|
MRS SHEFALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-009-004/12590
(Sahaspur)
|
2415004009NRG24100120240270754
|
10/01/2024
|
Pradeep Khadia
|
2415004009WL043789
|
Pradeep Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081838
|
|
MR PRADEEP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-009-004/12597
(Sahaspur)
|
2415004009NRG24100120240270755
|
10/01/2024
|
BINATII NAIK
|
2415004009WL043789
|
BINATII NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081836
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-004/126207
(Sahaspur)
|
2415004009NRG24100120240271068
|
10/01/2024
|
RATIA MUNDA
|
2415004009WL043869
|
RATIA MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662081840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Laikera
|
OR-15-004-009-004/126207
(Sahaspur)
|
2415004009NRG24100120240271069
|
10/01/2024
|
SHAN MUNDA
|
2415004009WL043869
|
SHAN MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662081841
|
|
SHAN MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24100120240271082
|
10/01/2024
|
KISHOR KALET
|
2415004009WL043873
|
KISHOR KALET
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662081846
|
|
Mr. KISHOR KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24100120240271084
|
10/01/2024
|
RAHUL KALET
|
2415004009WL043873
|
RAHUL KALET
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662081844
|
|
RAHUL KALET
|
BANK OF BARODA(606985)
|
|
8
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24100120240270922
|
10/01/2024
|
Sarmila Munda
|
2415004009WL043839
|
Sarmila Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081845
|
|
MRS SARMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-009-001/9757
(Sahaspur)
|
2415004009NRG24100120240271081
|
10/01/2024
|
Upasi Kharsel
|
2415004009WL043873
|
Upasi Kharsel
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662081837
|
|
MRS UPASI KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-009-002/12441
(Sahaspur)
|
2415004009NRG24100120240270835
|
10/01/2024
|
Supriya Kaudi
|
2415004009WL043810
|
Supriya Kaudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081828
|
|
MRS SUPRIYA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-009-002/12489
(Sahaspur)
|
2415004009NRG24100120240270836
|
10/01/2024
|
Basudev Makar
|
2415004009WL043810
|
Basudev Makar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081824
|
|
MR BASUDEB MAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-009-002/12506
(Sahaspur)
|
2415004009NRG24100120240270837
|
10/01/2024
|
Umesh Neti
|
2415004009WL043810
|
Umesh Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081829
|
|
MR UMESH NETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-009-002/9456
(Sahaspur)
|
2415004009NRG24100120240270838
|
10/01/2024
|
Dileswar Choudhury
|
2415004009WL043810
|
Dileswar Choudhury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081832
|
|
MR DILESWAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-009-004/12431
(Sahaspur)
|
2415004009NRG24100120240270914
|
10/01/2024
|
Dropati Munda
|
2415004009WL043835
|
Dropati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081847
|
|
DRUPATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-009-004/12431
(Sahaspur)
|
2415004009NRG24100120240270913
|
10/01/2024
|
Milu Munda
|
2415004009WL043835
|
Milu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081833
|
|
MR MILU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-009-004/12440
(Sahaspur)
|
2415004009NRG24100120240271092
|
10/01/2024
|
Ramesh Munda
|
2415004009WL043878
|
Ramesh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081830
|
|
Mr. RAMESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-009-004/126161
(Sahaspur)
|
2415004009NRG24100120240270901
|
10/01/2024
|
SAUDAMINI CHOUDHURY
|
2415004009WL043831
|
SAUDAMINI CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081851
|
|
SOUDAMINI CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-009-004/126236
(Sahaspur)
|
2415004009NRG24100120240271063
|
10/01/2024
|
SAROJ KUMAR PATEL
|
2415004009WL043868
|
SAROJ KUMAR PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081849
|
|
Mr. SAROJ KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-009-004/12627
(Sahaspur)
|
2415004009NRG24100120240271083
|
10/01/2024
|
Kailasini Kalet
|
2415004009WL043873
|
Kailasini Kalet
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662081848
|
|
KAILASINI KALET
|
BANK OF BARODA(606985)
|
|
20
|
Laikera
|
OR-15-004-009-004/9047
(Sahaspur)
|
2415004009NRG24100120240270916
|
10/01/2024
|
Ashrita Munda
|
2415004009WL043835
|
Ashrita Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081835
|
|
Mrs. ASHRITA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-009-004/9047
(Sahaspur)
|
2415004009NRG24100120240270915
|
10/01/2024
|
Dasharu Munda
|
2415004009WL043835
|
Dasharu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081834
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-009-004/9101
(Sahaspur)
|
2415004009NRG24100120240271093
|
10/01/2024
|
Birsa Munda
|
2415004009WL043878
|
Birsa Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081825
|
|
Mr. BIRSA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-009-004/9101
(Sahaspur)
|
2415004009NRG24100120240271094
|
10/01/2024
|
Sukanti Munda
|
2415004009WL043878
|
Sukanti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081831
|
|
Mrs. SUKANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-009-004/9791
(Sahaspur)
|
2415004009NRG24100120240271064
|
10/01/2024
|
Labanidhar Patel
|
2415004009WL043868
|
Labanidhar Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081819
|
|
MR LABANIDHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-009-004/9865
(Sahaspur)
|
2415004009NRG24100120240271077
|
10/01/2024
|
Narayan Patel
|
2415004009WL043872
|
Narayan Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662081842
|
|
Mr. NARAYAN PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-009-004/9865
(Sahaspur)
|
2415004009NRG24100120240271078
|
10/01/2024
|
Sujata Patel
|
2415004009WL043872
|
Sujata Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662081843
|
|
MRS SUJATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-009-004/9873
(Sahaspur)
|
2415004009NRG24100120240271066
|
10/01/2024
|
Anima Patel
|
2415004009WL043868
|
Anima Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081817
|
|
Mrs. ANIMA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-009-004/9873
(Sahaspur)
|
2415004009NRG24100120240271065
|
10/01/2024
|
Manbodh Patel
|
2415004009WL043868
|
Manbodh Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081821
|
|
Mr. MANABODH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-009-004/9890
(Sahaspur)
|
2415004009NRG24100120240271067
|
10/01/2024
|
Santanu Patel
|
2415004009WL043868
|
Santanu Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081818
|
|
SANTANU PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Laikera
|
OR-15-004-009-004/9961
(Sahaspur)
|
2415004009NRG24100120240271079
|
10/01/2024
|
Bijaya Munda
|
2415004009WL043872
|
Bijaya Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662081826
|
|
Mr. BIJAYA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-009-004/9961
(Sahaspur)
|
2415004009NRG24100120240271080
|
10/01/2024
|
Bijili Munda
|
2415004009WL043872
|
Bijili Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662081850
|
|
BIJILI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24100120240270920
|
10/01/2024
|
Barna Munda
|
2415004009WL043839
|
Barna Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081820
|
|
Mr. BARANA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-009-004/9971
(Sahaspur)
|
2415004009NRG24100120240270921
|
10/01/2024
|
Mini Munda
|
2415004009WL043839
|
Mini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081823
|
|
Mrs. MAINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-009-004/9972
(Sahaspur)
|
2415004009NRG24100120240270923
|
10/01/2024
|
Sanischar Munda
|
2415004009WL043839
|
Sanischar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081822
|
|
SANISCHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-009-004/9972
(Sahaspur)
|
2415004009NRG24100120240270924
|
10/01/2024
|
Sunaphula Munda
|
2415004009WL043839
|
Sunaphula Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662081827
|
|
MRS SUNAPHULA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|