|
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-15-004-008-001/121786
(Pakelpada)
|
2415004008NRG24130220240287254
|
13/02/2024
|
Ahalya Kishan
|
2415004008WL047597
|
Ahalya Kishan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801161039
|
|
AHALYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-004/121600
(Pakelpada)
|
2415004008NRG24130220240287264
|
13/02/2024
|
Sibu Munda
|
2415004008WL047598
|
Sibu Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161000
|
|
SHIBU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-004/8257
(Pakelpada)
|
2415004008NRG24130220240287297
|
13/02/2024
|
Sanyashi Kisan
|
2415004008WL047598
|
Sanyashi Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161038
|
|
SANYASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-008-004/12401
(Pakelpada)
|
2415004008NRG24130220240287277
|
13/02/2024
|
Sukla Munda
|
2415004008WL047598
|
Sukla Munda
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161008
|
|
SUKALA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-008-004/121660
(Pakelpada)
|
2415004008NRG24130220240287267
|
13/02/2024
|
Sanjukta Munda
|
2415004008WL047598
|
Sanjukta Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161035
|
|
Mrs. SANJUKTA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-008-004/121777
(Pakelpada)
|
2415004008NRG24130220240287269
|
13/02/2024
|
Baisakhu Munda
|
2415004008WL047598
|
Baisakhu Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161009
|
|
MR BAISAKHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-008-004/121777
(Pakelpada)
|
2415004008NRG24130220240287270
|
13/02/2024
|
Padmini Munda
|
2415004008WL047598
|
Padmini Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161012
|
|
MISS PADMINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-008-004/12401
(Pakelpada)
|
2415004008NRG24130220240287278
|
13/02/2024
|
Subarna Munda
|
2415004008WL047598
|
Subarna Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161001
|
|
MRS SUBARNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-008-004/12440
(Pakelpada)
|
2415004008NRG24130220240287279
|
13/02/2024
|
Tritha Kisan
|
2415004008WL047598
|
Tritha Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161005
|
|
TIRTHA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-008-004/8225
(Pakelpada)
|
2415004008NRG24130220240287289
|
13/02/2024
|
Rama Munda
|
2415004008WL047598
|
Rama Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801161011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Laikera
|
OR-15-004-008-004/8247
(Pakelpada)
|
2415004008NRG24130220240287292
|
13/02/2024
|
Bhaleria Ekka
|
2415004008WL047598
|
Bhaleria Ekka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161007
|
|
MRS BHALERIA EKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-004/8277
(Pakelpada)
|
2415004008NRG24130220240287301
|
13/02/2024
|
SABITA KISAN
|
2415004008WL047598
|
SABITA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161010
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-004/8277
(Pakelpada)
|
2415004008NRG24130220240287300
|
13/02/2024
|
TULA KISAN
|
2415004008WL047598
|
TULA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161013
|
|
TULA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-008-001/8139
(Pakelpada)
|
2415004008NRG24130220240287259
|
13/02/2024
|
Bharat Pan
|
2415004008WL047597
|
Bharat Pan
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801161045
|
|
Bharat Karali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Laikera
|
OR-15-004-008-004/121660
(Pakelpada)
|
2415004008NRG24130220240287266
|
13/02/2024
|
Rabi Munda
|
2415004008WL047598
|
Rabi Munda
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161004
|
|
RABI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-008-004/121829
(Pakelpada)
|
2415004008NRG24130220240287272
|
13/02/2024
|
Balmati Kisan
|
2415004008WL047598
|
Balmati Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161036
|
|
Mrs. BALMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-008-004/121829
(Pakelpada)
|
2415004008NRG24130220240287271
|
13/02/2024
|
Gosain Kisan
|
2415004008WL047598
|
Gosain Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161006
|
|
MR GOSAIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-004/8203
(Pakelpada)
|
2415004008NRG24130220240287286
|
13/02/2024
|
Suban Kisan
|
2415004008WL047598
|
Suban Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161002
|
|
SHUDAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-004/8263
(Pakelpada)
|
2415004008NRG24130220240287298
|
13/02/2024
|
Surendra Kisan
|
2415004008WL047598
|
Surendra Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161037
|
|
SURENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Laikera
|
OR-15-004-008-004/8308
(Pakelpada)
|
2415004008NRG24130220240287304
|
13/02/2024
|
Karunakar Kisan
|
2415004008WL047598
|
Karunakar Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161003
|
|
MR KARUNAKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-008-001/8109
(Pakelpada)
|
2415004008NRG24130220240287255
|
13/02/2024
|
Narasingh Kisan
|
2415004008WL047597
|
Narasingh Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161028
|
|
Mr. NARASINGH KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-008-001/8109
(Pakelpada)
|
2415004008NRG24130220240287256
|
13/02/2024
|
Sakuntala Kisan
|
2415004008WL047597
|
Sakuntala Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161042
|
|
Mrs. SAKUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-008-001/8119
(Pakelpada)
|
2415004008NRG24130220240287257
|
13/02/2024
|
Diryo Kisan
|
2415004008WL047597
|
Diryo Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161041
|
|
Mr. DIRYO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-008-001/8124
(Pakelpada)
|
2415004008NRG24130220240287258
|
13/02/2024
|
Asharam Kisan
|
2415004008WL047597
|
Asharam Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801161016
|
|
MR ASARAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-004/121584
(Pakelpada)
|
2415004008NRG24130220240287260
|
13/02/2024
|
Binod Munda
|
2415004008WL047598
|
Binod Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161031
|
|
BINOD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Laikera
|
OR-15-004-008-004/121585
(Pakelpada)
|
2415004008NRG24130220240287261
|
13/02/2024
|
Sashi munda
|
2415004008WL047598
|
Sashi munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161024
|
|
Mr. SASHI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-008-004/121586
(Pakelpada)
|
2415004008NRG24130220240287262
|
13/02/2024
|
Basu munda
|
2415004008WL047598
|
Basu munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161032
|
|
BASU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-008-004/121586
(Pakelpada)
|
2415004008NRG24130220240287263
|
13/02/2024
|
Para Munda
|
2415004008WL047598
|
Para Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161017
|
|
PARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-008-004/121617
(Pakelpada)
|
2415004008NRG24130220240287265
|
13/02/2024
|
Tulsi Kisan
|
2415004008WL047598
|
Tulsi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161025
|
|
Mr. TULASI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-008-004/121670
(Pakelpada)
|
2415004008NRG24130220240287268
|
13/02/2024
|
Sushama Munda
|
2415004008WL047598
|
Sushama Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161021
|
|
Mrs. SUSHAMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-008-004/12396
(Pakelpada)
|
2415004008NRG24130220240287273
|
13/02/2024
|
Rahil munda
|
2415004008WL047598
|
Rahil munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161029
|
|
Mrs. RAHIL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-008-004/12397
(Pakelpada)
|
2415004008NRG24130220240287274
|
13/02/2024
|
Budhuram Munda
|
2415004008WL047598
|
Budhuram Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161026
|
|
Ms. BUDHURAM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-008-004/12400
(Pakelpada)
|
2415004008NRG24130220240287276
|
13/02/2024
|
Jamanti Munda
|
2415004008WL047598
|
Jamanti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161018
|
|
JAYANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-008-004/12400
(Pakelpada)
|
2415004008NRG24130220240287275
|
13/02/2024
|
Tasu Munda
|
2415004008WL047598
|
Tasu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161044
|
|
TASU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-008-004/12440
(Pakelpada)
|
2415004008NRG24130220240287280
|
13/02/2024
|
Jayanti Kisan
|
2415004008WL047598
|
Jayanti Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161034
|
|
Mrs. JAYANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-004/12518-A
(Pakelpada)
|
2415004008NRG24130220240287281
|
13/02/2024
|
Suresh Munda
|
2415004008WL047598
|
Suresh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161030
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-008-004/8183
(Pakelpada)
|
2415004008NRG24130220240287282
|
13/02/2024
|
Puspanjali Kisan
|
2415004008WL047598
|
Puspanjali Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161022
|
|
PUSPALATA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-008-004/8183
(Pakelpada)
|
2415004008NRG24130220240287283
|
13/02/2024
|
Raghu kisan
|
2415004008WL047598
|
Raghu kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801160998
|
|
RAGHU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-008-004/8185
(Pakelpada)
|
2415004008NRG24130220240287284
|
13/02/2024
|
Kanta Kisan
|
2415004008WL047598
|
Kanta Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801161027
|
|
Mr. KANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-004/8198
(Pakelpada)
|
2415004008NRG24130220240287285
|
13/02/2024
|
Gajindra Kisan
|
2415004008WL047598
|
Gajindra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801160997
|
|
Mr. GAJENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-004/8215
(Pakelpada)
|
2415004008NRG24130220240287287
|
13/02/2024
|
Janani Munda
|
2415004008WL047598
|
Janani Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161019
|
|
Mrs. JANANI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-004/8219
(Pakelpada)
|
2415004008NRG24130220240287288
|
13/02/2024
|
Johan Munda
|
2415004008WL047598
|
Johan Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161015
|
|
JOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-008-004/8234
(Pakelpada)
|
2415004008NRG24130220240287290
|
13/02/2024
|
Kunti Kisan
|
2415004008WL047598
|
Kunti Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161014
|
|
MRS KUNTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-008-004/8242
(Pakelpada)
|
2415004008NRG24130220240287291
|
13/02/2024
|
Santi Kisan
|
2415004008WL047598
|
Santi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161023
|
|
Mrs. SHANTILATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-004/8250
(Pakelpada)
|
2415004008NRG24130220240287293
|
13/02/2024
|
Ramesh Ekka
|
2415004008WL047598
|
Ramesh Ekka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161033
|
|
RAMESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-008-004/8254
(Pakelpada)
|
2415004008NRG24130220240287294
|
13/02/2024
|
Dhan Kumar Munda
|
2415004008WL047598
|
Dhan Kumar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161040
|
|
DHANAKUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-008-004/8254
(Pakelpada)
|
2415004008NRG24130220240287295
|
13/02/2024
|
Silwanti Munda
|
2415004008WL047598
|
Silwanti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161020
|
|
SILAWANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-008-004/8256
(Pakelpada)
|
2415004008NRG24130220240287296
|
13/02/2024
|
Mahendra Kisan
|
2415004008WL047598
|
Mahendra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801160996
|
|
Mr. MAHINDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-008-004/8271
(Pakelpada)
|
2415004008NRG24130220240287299
|
13/02/2024
|
Maheswar Kisan
|
2415004008WL047598
|
Maheswar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801161043
|
|
Mr. MAHESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-004/8286
(Pakelpada)
|
2415004008NRG24130220240287302
|
13/02/2024
|
Bhika Kisan
|
2415004008WL047598
|
Bhika Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801160999
|
|
BHIKHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
51
|
Laikera
|
OR-15-004-008-004/8298
(Pakelpada)
|
2415004008NRG24130220240287303
|
13/02/2024
|
Amruta Kisan
|
2415004008WL047598
|
Amruta Kisan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801160995
|
|
AMRUTA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|