|
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-15-004-011-003/10972
(Tileimal)
|
2415004011NRG24091120230219502
|
10/11/2023
|
SHANTI MUNDA
|
2415004011WL031768
|
SHANTI MUNDA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518211
|
|
SHANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-003/11078
(Tileimal)
|
2415004011NRG24091120230219405
|
10/11/2023
|
GOPAL KISAN
|
2415004011WL031740
|
GOPAL KISAN
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518214
|
|
GOPAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-003/12672
(Tileimal)
|
2415004011NRG24091120230219504
|
10/11/2023
|
BIKASH MUNDA
|
2415004011WL031770
|
BIKASH MUNDA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518210
|
|
BIKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-003/12706
(Tileimal)
|
2415004011NRG24091120230219503
|
10/11/2023
|
LACHHU MUNDA
|
2415004011WL031769
|
LACHHU MUNDA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518215
|
|
MR LACHHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-011-004/10753
(Tileimal)
|
2415004011NRG24091120230219413
|
10/11/2023
|
Kishor Kumar Naik
|
2415004011WL031744
|
Kishor Kumar Naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518208
|
|
KISHOR KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-006/12370
(Tileimal)
|
2415004011NRG24101120230220249
|
10/11/2023
|
RAJENDRA KISAN
|
2415004011WL032008
|
RAJENDRA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518207
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-006/9242
(Tileimal)
|
2415004011NRG24101120230220251
|
10/11/2023
|
Natha Kisan
|
2415004011WL032008
|
Natha Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518209
|
|
NATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-011-003/11087
(Tileimal)
|
2415004011NRG24091120230219409
|
10/11/2023
|
BHIKHA KISAN
|
2415004011WL031742
|
BHIKHA KISAN
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518199
|
|
MR BHIKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-011-003/12761
(Tileimal)
|
2415004011NRG24101120230220257
|
10/11/2023
|
MARSA TAPNO
|
2415004011WL032012
|
MARSA TAPNO
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518204
|
|
MRS MARSA TAPNOLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-011-003/12683
(Tileimal)
|
2415004011NRG24101120230220253
|
10/11/2023
|
LOKESWAR NAIK
|
2415004011WL032009
|
LOKESWAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518212
|
|
LOKESHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-011-004/10753
(Tileimal)
|
2415004011NRG24091120230219414
|
10/11/2023
|
SUSMITA NAIK
|
2415004011WL031744
|
SUSMITA NAIK
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518205
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-011-002/12710
(Tileimal)
|
2415004011NRG24091120230219402
|
10/11/2023
|
PANKAJINI GOUD
|
2415004011WL031738
|
PANKAJINI GOUD
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518213
|
|
MRS PANKAJINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-011-001/12714
(Tileimal)
|
2415004011NRG24101120230220256
|
10/11/2023
|
BIJAY EKKA
|
2415004011WL032011
|
BIJAY EKKA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518198
|
|
MR BIJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-002/12625
(Tileimal)
|
2415004011NRG24091120230219401
|
10/11/2023
|
Lalit Rohidas
|
2415004011WL031738
|
Lalit Rohidas
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518201
|
|
MR LALIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-003/11078
(Tileimal)
|
2415004011NRG24091120230219406
|
10/11/2023
|
Santi Kisan
|
2415004011WL031740
|
Santi Kisan
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518206
|
|
MRS SANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-011-003/11087
(Tileimal)
|
2415004011NRG24091120230219410
|
10/11/2023
|
SUKANTI KISAN
|
2415004011WL031742
|
SUKANTI KISAN
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963518203
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-003/12683
(Tileimal)
|
2415004011NRG24101120230220254
|
10/11/2023
|
LAXMI NAIK
|
2415004011WL032009
|
LAXMI NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518202
|
|
LAXMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-011-006/9242
(Tileimal)
|
2415004011NRG24101120230220252
|
10/11/2023
|
Satyabati Kishan
|
2415004011WL032008
|
Satyabati Kishan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963518200
|
|
MRS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|