|
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-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24120120240271851
|
12/01/2024
|
PUSPHALATA SETH
|
2415004004WL044099
|
PUSPHALATA SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689664
|
|
PUSPHALATA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-004/11787
(Khuntamal)
|
2415004004NRG24110120240271698
|
12/01/2024
|
Dileswar Chamar
|
2415004004WL044044
|
Dileswar Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689701
|
|
DILESWAR CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24110120240271700
|
12/01/2024
|
Laxmi Munda
|
2415004004WL044044
|
Laxmi Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689700
|
|
LAXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-004/12357
(Khuntamal)
|
2415004004NRG24110120240271706
|
12/01/2024
|
Prakash Chamar
|
2415004004WL044044
|
Prakash Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689663
|
|
PRAKASH CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24110120240271710
|
12/01/2024
|
Jayanti Munda
|
2415004004WL044044
|
Jayanti Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689703
|
|
JAYANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24120120240271847
|
12/01/2024
|
NATH PATEL
|
2415004004WL044098
|
NATH PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689665
|
|
NATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/11522
(Khuntamal)
|
2415004004NRG24110120240271690
|
12/01/2024
|
Uma Majhi
|
2415004004WL044043
|
Uma Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689692
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24110120240271705
|
12/01/2024
|
RAMBHA KISAN
|
2415004004WL044044
|
RAMBHA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689689
|
|
MS RAMBHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/12360
(Khuntamal)
|
2415004004NRG24110120240271694
|
12/01/2024
|
GUPTESHWAR BUDULA
|
2415004004WL044043
|
GUPTESHWAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689693
|
|
MR GUPTESHWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24110120240271709
|
12/01/2024
|
Dilip Munda
|
2415004004WL044044
|
Dilip Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689694
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24110120240271712
|
12/01/2024
|
KSHIROD MUNDA
|
2415004004WL044044
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689688
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/12407
(Khuntamal)
|
2415004004NRG24110120240271714
|
12/01/2024
|
Sanjit Munda
|
2415004004WL044044
|
Sanjit Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689690
|
|
MR SANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24110120240271715
|
12/01/2024
|
SUSHIL MUNDA
|
2415004004WL044044
|
SUSHIL MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689696
|
|
SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/12870
(Khuntamal)
|
2415004004NRG24110120240271718
|
12/01/2024
|
BIPIN MUNDA
|
2415004004WL044044
|
BIPIN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689669
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-004-002/12050
(Khuntamal)
|
2415004004NRG24120120240271841
|
12/01/2024
|
Nabaghana SANDA
|
2415004004WL044098
|
Nabaghana SANDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689687
|
|
MR NABAGHANA SANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-002/12050
(Khuntamal)
|
2415004004NRG24120120240271842
|
12/01/2024
|
SABITA GOUD
|
2415004004WL044098
|
SABITA GOUD
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689668
|
|
MRS SABITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-002/12906
(Khuntamal)
|
2415004004NRG24120120240271849
|
12/01/2024
|
FULKI KALO
|
2415004004WL044099
|
FULKI KALO
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689672
|
|
Mrs. FULKI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-004-002/12946
(Khuntamal)
|
2415004004NRG24120120240271843
|
12/01/2024
|
SUSHANTI MUNDA
|
2415004004WL044098
|
SUSHANTI MUNDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689671
|
|
Mrs. SUSHANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-004-002/13079
(Khuntamal)
|
2415004004NRG24120120240271845
|
12/01/2024
|
RAJKUMARI KISAN
|
2415004004WL044098
|
RAJKUMARI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689667
|
|
MRS RAJKUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24110120240271691
|
12/01/2024
|
JAYAKRISHNA KISHAN
|
2415004004WL044043
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689699
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG24110120240271692
|
12/01/2024
|
JAYANARAYANA MAJHI
|
2415004004WL044043
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689695
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24110120240271693
|
12/01/2024
|
Bikhari Bagh
|
2415004004WL044043
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689698
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-004/11550
(Khuntamal)
|
2415004004NRG24120120240271852
|
12/01/2024
|
Bishnu Bagh
|
2415004004WL044099
|
Bishnu Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689666
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24110120240271707
|
12/01/2024
|
Bishnudas Lamga
|
2415004004WL044044
|
Bishnudas Lamga
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689697
|
|
MR BISHNUDAS LAMAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-004-002/13079
(Khuntamal)
|
2415004004NRG24120120240271844
|
12/01/2024
|
SUDARSHAN KISAN
|
2415004004WL044098
|
SUDARSHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689670
|
|
MR SUDARSHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24110120240271704
|
12/01/2024
|
DHANI KISAN
|
2415004004WL044044
|
DHANI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689691
|
|
DHANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24120120240271846
|
12/01/2024
|
JUGESWARI SAHU
|
2415004004WL044098
|
JUGESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689676
|
|
Mrs. JUGESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24120120240271850
|
12/01/2024
|
RABIRATNA SETH
|
2415004004WL044099
|
RABIRATNA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689702
|
|
RABIRATAN SETH SO JUDHISHTHIR SETH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24120120240271848
|
12/01/2024
|
BASUMATI PATEL
|
2415004004WL044098
|
BASUMATI PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689678
|
|
Mrs. BASUMATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-004-004/11776
(Khuntamal)
|
2415004004NRG24110120240271695
|
12/01/2024
|
manbodh munda
|
2415004004WL044044
|
manbodh munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689683
|
|
Mrs. MANABODH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-004-004/11777
(Khuntamal)
|
2415004004NRG24110120240271696
|
12/01/2024
|
Jethu Munda
|
2415004004WL044044
|
Jethu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672689674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Laikera
|
OR-15-004-004-004/11785
(Khuntamal)
|
2415004004NRG24110120240271697
|
12/01/2024
|
LACHHAMA JAYAPURIA
|
2415004004WL044044
|
LACHHAMA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689685
|
|
MRS LACHHAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24110120240271699
|
12/01/2024
|
Sundar Munda
|
2415004004WL044044
|
Sundar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689673
|
|
SUNDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-004-004/11813
(Khuntamal)
|
2415004004NRG24110120240271701
|
12/01/2024
|
Sarojini Munda
|
2415004004WL044044
|
Sarojini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689677
|
|
Miss. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24110120240271702
|
12/01/2024
|
Sumati Munda
|
2415004004WL044044
|
Sumati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689681
|
|
Miss. SUMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-004-004/11830
(Khuntamal)
|
2415004004NRG24110120240271703
|
12/01/2024
|
Nabin Jaypuriya
|
2415004004WL044044
|
Nabin Jaypuriya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689675
|
|
NABIN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-004-004/11898
(Khuntamal)
|
2415004004NRG24120120240271853
|
12/01/2024
|
JAMUNA KISAN
|
2415004004WL044099
|
JAMUNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689680
|
|
JAMUNA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24110120240271708
|
12/01/2024
|
Godabari Lamga
|
2415004004WL044044
|
Godabari Lamga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689686
|
|
Mrs. GODABARI LAMYA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24110120240271711
|
12/01/2024
|
Amin Munda
|
2415004004WL044044
|
Amin Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689684
|
|
Mrs. AMIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-004-004/12406
(Khuntamal)
|
2415004004NRG24110120240271713
|
12/01/2024
|
Ranjit Munda
|
2415004004WL044044
|
Ranjit Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689679
|
|
Mr. RANJIT MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-004-004/12620
(Khuntamal)
|
2415004004NRG24110120240271716
|
12/01/2024
|
BUDU RAUT
|
2415004004WL044044
|
BUDU RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689662
|
|
BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-004-004/12841
(Khuntamal)
|
2415004004NRG24110120240271717
|
12/01/2024
|
LILIMA MUNDA
|
2415004004WL044044
|
LILIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689682
|
|
Mrs. LILIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68967
|
68967
|
|
|
|
|
|
|
|