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-15-004-004-003/11258 (Khuntamal)
|
2415004004NRG24090520230028052
|
11/05/2023
|
NALINI PAN
|
2415004004WL001500
|
NALINI PAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622860
|
|
NALINI PAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Laikera
|
OR-15-004-004-004/12638 (Khuntamal)
|
2415004004NRG24090520230028068
|
11/05/2023
|
baneswar kisan
|
2415004004WL001502
|
baneswar kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622859
|
|
BANESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-004-004/12904 (Khuntamal)
|
2415004004NRG24090520230028073
|
11/05/2023
|
DINU KISAN
|
2415004004WL001502
|
DINU KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622861
|
|
DINU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-004/11726 (Khuntamal)
|
2415004004NRG24090520230028062
|
11/05/2023
|
HEMANANDA KISAN
|
2415004004WL001502
|
HEMANANDA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622865
|
|
MR HEMANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-004-004/11876 (Khuntamal)
|
2415004004NRG24090520230028055
|
11/05/2023
|
JATAN KISAN
|
2415004004WL001500
|
JATAN KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622862
|
|
JATAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Laikera
|
OR-15-004-004-004/12608 (Khuntamal)
|
2415004004NRG24090520230028066
|
11/05/2023
|
SUNDAR KISAN
|
2415004004WL001502
|
SUNDAR KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622863
|
|
SUNDAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-004-004/12709 (Khuntamal)
|
2415004004NRG24090520230028072
|
11/05/2023
|
PRATIMA MUNDA
|
2415004004WL001502
|
PRATIMA MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622864
|
|
MRS PRATIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-004-003/11190 (Khuntamal)
|
2415004004NRG24090520230028051
|
11/05/2023
|
DHANSINGH KISAN
|
2415004004WL001500
|
DHANSINGH KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622867
|
|
DHANSINGH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-004-004/13040 (Khuntamal)
|
2415004004NRG24090520230028075
|
11/05/2023
|
SUNIL MUNDA
|
2415004004WL001502
|
SUNIL MUNDA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622866
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-004-001/11571 (Khuntamal)
|
2415004004NRG24090520230028059
|
11/05/2023
|
Chudamani Kaudi
|
2415004004WL001501
|
Chudamani Kaudi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622873
|
|
Mr. CHUDAMANI KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
11
|
Laikera
|
OR-15-004-004-001/11571 (Khuntamal)
|
2415004004NRG24090520230028060
|
11/05/2023
|
Hemabati Kaudi
|
2415004004WL001501
|
Hemabati Kaudi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622880
|
|
Mrs. HEMABATI KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
12
|
Laikera
|
OR-15-004-004-001/12384 (Khuntamal)
|
2415004004NRG24090520230028061
|
11/05/2023
|
Seshamani Bhainsa
|
2415004004WL001501
|
Seshamani Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622876
|
|
Mr. SESHAMANI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
Laikera
|
OR-15-004-004-003/11159 (Khuntamal)
|
2415004004NRG24090520230028076
|
11/05/2023
|
PRASANNA KISAN
|
2415004004WL001503
|
PRASANNA KISAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639622878
|
|
PRASANNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-004-003/11313 (Khuntamal)
|
2415004004NRG24090520230028053
|
11/05/2023
|
Lalu Munda
|
2415004004WL001500
|
Lalu Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622869
|
|
LALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-004-003/11325 (Khuntamal)
|
2415004004NRG24090520230028054
|
11/05/2023
|
Sahara Munda
|
2415004004WL001500
|
Sahara Munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639622870
|
|
SAHARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-004-003/12477 (Khuntamal)
|
2415004004NRG24090520230028077
|
11/05/2023
|
RAMESH PRUSETT
|
2415004004WL001503
|
RAMESH PRUSETT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639622879
|
|
Mrs. RAMESH PRUSET
|
UTKAL GRAMEEN BANK(607234)
|
17
|
Laikera
|
OR-15-004-004-004/11882 (Khuntamal)
|
2415004004NRG24090520230028056
|
11/05/2023
|
Shiblal Kisan
|
2415004004WL001500
|
Shiblal Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622872
|
|
SHIBALAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-004-004/12385 (Khuntamal)
|
2415004004NRG24090520230028064
|
11/05/2023
|
PRAFULA KISAN
|
2415004004WL001502
|
PRAFULA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622883
|
|
MR PRAFULA KISAN
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-004-004/12426 (Khuntamal)
|
2415004004NRG24090520230028057
|
11/05/2023
|
Sangaram Munda
|
2415004004WL001500
|
Sangaram Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622874
|
|
SANGARM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-004-004/12426 (Khuntamal)
|
2415004004NRG24090520230028058
|
11/05/2023
|
ULAS MUNDA
|
2415004004WL001500
|
ULAS MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622881
|
|
Miss. ULAS MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
Laikera
|
OR-15-004-004-004/12486 (Khuntamal)
|
2415004004NRG24090520230028065
|
11/05/2023
|
CHAMAR KISAN
|
2415004004WL001502
|
CHAMAR KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622875
|
|
MR CHAMAR KISAN
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-004-004/12608 (Khuntamal)
|
2415004004NRG24090520230028067
|
11/05/2023
|
JASHOBANTI KISAN
|
2415004004WL001502
|
JASHOBANTI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622871
|
|
Mrs. JASOBANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
23
|
Laikera
|
OR-15-004-004-004/12638 (Khuntamal)
|
2415004004NRG24090520230028069
|
11/05/2023
|
FULA KISAN
|
2415004004WL001502
|
FULA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622882
|
|
Miss. FULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
24
|
Laikera
|
OR-15-004-004-004/12702 (Khuntamal)
|
2415004004NRG24090520230028070
|
11/05/2023
|
ARJUN MUNDA
|
2415004004WL001502
|
ARJUN MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622877
|
|
Mrs. ARJUN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
Laikera
|
OR-15-004-004-004/12709 (Khuntamal)
|
2415004004NRG24090520230028071
|
11/05/2023
|
BHIMA MUNDA
|
2415004004WL001502
|
BHIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639622868
|
|
Mr. BHIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|