|
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-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24210320240301337
|
21/03/2024
|
Pabitra Kumura
|
2415004005WL050160
|
Pabitra Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897776282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24210320240301338
|
21/03/2024
|
Surabi Kumura
|
2415004005WL050160
|
Surabi Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776283
|
|
SURABI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24210320240301348
|
21/03/2024
|
Binod Bharasagar
|
2415004005WL050160
|
Binod Bharasagar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776284
|
|
BINOD GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-003/6182
(Kulemura)
|
2415004005NRG24210320240301350
|
21/03/2024
|
Bhula Seth
|
2415004005WL050160
|
Bhula Seth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776281
|
|
BHULA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24210320240301357
|
21/03/2024
|
Bedamati Jaypuria
|
2415004005WL050160
|
Bedamati Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776285
|
|
BEDAMATI JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-005-003/1220255
(Kulemura)
|
2415004005NRG24210320240301336
|
21/03/2024
|
LIPAN KUMURA
|
2415004005WL050160
|
LIPAN KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776265
|
|
MR LIPAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-003/12470
(Kulemura)
|
2415004005NRG24210320240301340
|
21/03/2024
|
Jupeswari Munda
|
2415004005WL050160
|
Jupeswari Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776275
|
|
MRS YOGESWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24210320240301341
|
21/03/2024
|
Rajendra Kumura
|
2415004005WL050160
|
Rajendra Kumura
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897776280
|
|
MR RAJENDRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24210320240301342
|
21/03/2024
|
saraswati kumura
|
2415004005WL050160
|
saraswati kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776272
|
|
MRS SARASWATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-003/12542
(Kulemura)
|
2415004005NRG24210320240301344
|
21/03/2024
|
upasi bharasagar
|
2415004005WL050160
|
upasi bharasagar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776266
|
|
MR UPASI BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/12593
(Kulemura)
|
2415004005NRG24210320240301347
|
21/03/2024
|
niharika bharasagar
|
2415004005WL050160
|
niharika bharasagar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776267
|
|
MISS NIHARIKA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/12593
(Kulemura)
|
2415004005NRG24210320240301346
|
21/03/2024
|
TULESWARI BHARASAGAR
|
2415004005WL050160
|
TULESWARI BHARASAGAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776274
|
|
MRS TULESWARI BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-003/6173
(Kulemura)
|
2415004005NRG24210320240301349
|
21/03/2024
|
Urmila Khanda
|
2415004005WL050160
|
Urmila Khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776273
|
|
MRS URMILA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-003/6182
(Kulemura)
|
2415004005NRG24210320240301351
|
21/03/2024
|
Lurabati seth
|
2415004005WL050160
|
Lurabati seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776277
|
|
MRS LURABHATI SETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-003/6184
(Kulemura)
|
2415004005NRG24210320240301352
|
21/03/2024
|
CHANDANTULA GHASI
|
2415004005WL050160
|
CHANDANTULA GHASI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776264
|
|
MRS CHANDATULA GHASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24210320240301353
|
21/03/2024
|
ANAMI KANTA
|
2415004005WL050160
|
ANAMI KANTA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776278
|
|
MRS ANAMI KANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24210320240301354
|
21/03/2024
|
Durgananda Jayapuria
|
2415004005WL050160
|
Durgananda Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776276
|
|
DURGANANDA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24210320240301355
|
21/03/2024
|
Kasturi Jaypuria
|
2415004005WL050160
|
Kasturi Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776279
|
|
MRS KASTURI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24210320240301356
|
21/03/2024
|
Budhuram Jaypuria
|
2415004005WL050160
|
Budhuram Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776268
|
|
BUDHURAM JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-005-003/12470
(Kulemura)
|
2415004005NRG24210320240301339
|
21/03/2024
|
Mitu Munda
|
2415004005WL050160
|
Mitu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776270
|
|
Mr. MITU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24210320240301343
|
21/03/2024
|
LUKESWARA NAIK
|
2415004005WL050160
|
LUKESWARA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776271
|
|
Mr. LUKESHEARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-005-003/12542
(Kulemura)
|
2415004005NRG24210320240301345
|
21/03/2024
|
FAKIR BHARASAGAR
|
2415004005WL050160
|
FAKIR BHARASAGAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776269
|
|
FAKIR BHARASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|