|
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-15-004-011-003/10960
(Tileimal)
|
2415004011NRG24071120230217351
|
07/11/2023
|
SHUKRU MUNDA
|
2415004011WL031057
|
SHUKRU MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429833
|
|
SHUKRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-003/10967
(Tileimal)
|
2415004011NRG24071120230217329
|
07/11/2023
|
KETAKI CHHATRIA
|
2415004011WL031048
|
KETAKI CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429831
|
|
KETAKI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-003/10967
(Tileimal)
|
2415004011NRG24071120230217328
|
07/11/2023
|
Nairuta Chhatria
|
2415004011WL031048
|
Nairuta Chhatria
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429829
|
|
NAIRUT CHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-003/10972
(Tileimal)
|
2415004011NRG24071120230217338
|
07/11/2023
|
SHANTI MUNDA
|
2415004011WL031052
|
SHANTI MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429830
|
|
SHANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-003/12672
(Tileimal)
|
2415004011NRG24071120230217353
|
07/11/2023
|
BIKASH MUNDA
|
2415004011WL031057
|
BIKASH MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429828
|
|
BIKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-003/12706
(Tileimal)
|
2415004011NRG24071120230217347
|
07/11/2023
|
LACHHU MUNDA
|
2415004011WL031055
|
LACHHU MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429826
|
|
MR LACHHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-011-003/12726
(Tileimal)
|
2415004011NRG24071120230217348
|
07/11/2023
|
MANOJ MUNDA
|
2415004011WL031055
|
MANOJ MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429827
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-011-003/11105
(Tileimal)
|
2415004011NRG24071120230217374
|
07/11/2023
|
SOMABARI KISAN
|
2415004011WL031068
|
SOMABARI KISAN
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962429834
|
|
MRS SOMABARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-011-003/10972
(Tileimal)
|
2415004011NRG24071120230217339
|
07/11/2023
|
RAJU MUNDA
|
2415004011WL031052
|
RAJU MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429821
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-011-003/10996
(Tileimal)
|
2415004011NRG24071120230217334
|
07/11/2023
|
RADHA KISAN
|
2415004011WL031051
|
RADHA KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429822
|
|
HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-011-003/12463
(Tileimal)
|
2415004011NRG24071120230217345
|
07/11/2023
|
JUHAN MUNDA
|
2415004011WL031055
|
JUHAN MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429825
|
|
JUHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-011-003/12632
(Tileimal)
|
2415004011NRG24071120230217346
|
07/11/2023
|
RAJANI MUNDA
|
2415004011WL031055
|
RAJANI MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429823
|
|
MRS RAJANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-011-003/12674
(Tileimal)
|
2415004011NRG24071120230217354
|
07/11/2023
|
JAMUNA MUNDA
|
2415004011WL031057
|
JAMUNA MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429824
|
|
MRS JAMUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-011-003/10967
(Tileimal)
|
2415004011NRG24071120230217330
|
07/11/2023
|
SURYA CHHATRIA
|
2415004011WL031048
|
SURYA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429832
|
|
Mrs. SURYA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|