|
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)
|
2415004004NRG24200120240276275
|
20/01/2024
|
PUSPHALATA SETH
|
2415004004WL045064
|
PUSPHALATA SETH
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138848676
|
|
PUSPHALATA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-004/11787
(Khuntamal)
|
2415004004NRG24200120240276292
|
20/01/2024
|
Dileswar Chamar
|
2415004004WL045068
|
Dileswar Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848712
|
|
DILESWAR CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24200120240276294
|
20/01/2024
|
Laxmi Munda
|
2415004004WL045068
|
Laxmi Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848711
|
|
LAXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-004/12357
(Khuntamal)
|
2415004004NRG24200120240276300
|
20/01/2024
|
Prakash Chamar
|
2415004004WL045068
|
Prakash Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848675
|
|
PRAKASH CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24200120240276304
|
20/01/2024
|
Jayanti Munda
|
2415004004WL045068
|
Jayanti Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848713
|
|
JAYANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24200120240276271
|
20/01/2024
|
NATH PATEL
|
2415004004WL045063
|
NATH PATEL
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138848677
|
|
NATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/11522
(Khuntamal)
|
2415004004NRG24200120240276284
|
20/01/2024
|
Uma Majhi
|
2415004004WL045067
|
Uma Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848704
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24200120240276299
|
20/01/2024
|
RAMBHA KISAN
|
2415004004WL045068
|
RAMBHA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848683
|
|
MS RAMBHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/12360
(Khuntamal)
|
2415004004NRG24200120240276288
|
20/01/2024
|
GUPTESHWAR BUDULA
|
2415004004WL045067
|
GUPTESHWAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848705
|
|
MR GUPTESHWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24200120240276303
|
20/01/2024
|
Dilip Munda
|
2415004004WL045068
|
Dilip Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848681
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24200120240276306
|
20/01/2024
|
KSHIROD MUNDA
|
2415004004WL045068
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848702
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/12407
(Khuntamal)
|
2415004004NRG24200120240276308
|
20/01/2024
|
Sanjit Munda
|
2415004004WL045068
|
Sanjit Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848703
|
|
MR SANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24200120240276309
|
20/01/2024
|
SUSHIL MUNDA
|
2415004004WL045068
|
SUSHIL MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848707
|
|
SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/12870
(Khuntamal)
|
2415004004NRG24200120240276312
|
20/01/2024
|
BIPIN MUNDA
|
2415004004WL045068
|
BIPIN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848680
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-004-002/12050
(Khuntamal)
|
2415004004NRG24200120240276266
|
20/01/2024
|
Nabaghana SANDA
|
2415004004WL045063
|
Nabaghana SANDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848684
|
|
MR NABAGHANA SANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-002/12906
(Khuntamal)
|
2415004004NRG24200120240276273
|
20/01/2024
|
FULKI KALO
|
2415004004WL045064
|
FULKI KALO
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138848687
|
|
Mrs. FULKI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-004-002/12946
(Khuntamal)
|
2415004004NRG24200120240276267
|
20/01/2024
|
SUSHANTI MUNDA
|
2415004004WL045063
|
SUSHANTI MUNDA
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138848686
|
|
Mrs. SUSHANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-004-002/13079
(Khuntamal)
|
2415004004NRG24200120240276269
|
20/01/2024
|
RAJKUMARI KISAN
|
2415004004WL045063
|
RAJKUMARI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848679
|
|
MRS RAJKUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24200120240276285
|
20/01/2024
|
JAYAKRISHNA KISHAN
|
2415004004WL045067
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848678
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG24200120240276286
|
20/01/2024
|
JAYANARAYANA MAJHI
|
2415004004WL045067
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848706
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24200120240276287
|
20/01/2024
|
Bikhari Bagh
|
2415004004WL045067
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848709
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-004/11550
(Khuntamal)
|
2415004004NRG24200120240276276
|
20/01/2024
|
Bishnu Bagh
|
2415004004WL045064
|
Bishnu Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848710
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24200120240276301
|
20/01/2024
|
Bishnudas Lamga
|
2415004004WL045068
|
Bishnudas Lamga
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848708
|
|
MR BISHNUDAS LAMAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-004-002/13079
(Khuntamal)
|
2415004004NRG24200120240276268
|
20/01/2024
|
SUDARSHAN KISAN
|
2415004004WL045063
|
SUDARSHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848685
|
|
MR SUDARSHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24200120240276298
|
20/01/2024
|
DHANI KISAN
|
2415004004WL045068
|
DHANI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848682
|
|
DHANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24200120240276270
|
20/01/2024
|
JUGESWARI SAHU
|
2415004004WL045063
|
JUGESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138848690
|
|
Mrs. JUGESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24200120240276274
|
20/01/2024
|
RABIRATNA SETH
|
2415004004WL045064
|
RABIRATNA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138848715
|
|
RABIRATAN SETH SO JUDHISHTHIR SETH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24200120240276272
|
20/01/2024
|
BASUMATI PATEL
|
2415004004WL045063
|
BASUMATI PATEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138848692
|
|
Mrs. BASUMATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-004-004/11776
(Khuntamal)
|
2415004004NRG24200120240276289
|
20/01/2024
|
manbodh munda
|
2415004004WL045068
|
manbodh munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848697
|
|
Mrs. MANABODH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-004-004/11777
(Khuntamal)
|
2415004004NRG24200120240276290
|
20/01/2024
|
Jethu Munda
|
2415004004WL045068
|
Jethu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138848688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Laikera
|
OR-15-004-004-004/11785
(Khuntamal)
|
2415004004NRG24200120240276291
|
20/01/2024
|
LACHHAMA JAYAPURIA
|
2415004004WL045068
|
LACHHAMA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848691
|
|
MRS LACHHAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24200120240276293
|
20/01/2024
|
Sundar Munda
|
2415004004WL045068
|
Sundar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848701
|
|
SUNDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-004-004/11813
(Khuntamal)
|
2415004004NRG24200120240276295
|
20/01/2024
|
Sarojini Munda
|
2415004004WL045068
|
Sarojini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848699
|
|
Miss. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24200120240276296
|
20/01/2024
|
Sumati Munda
|
2415004004WL045068
|
Sumati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848696
|
|
Miss. SUMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-004-004/11830
(Khuntamal)
|
2415004004NRG24200120240276297
|
20/01/2024
|
Nabin Jaypuriya
|
2415004004WL045068
|
Nabin Jaypuriya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848689
|
|
NABIN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-004-004/11898
(Khuntamal)
|
2415004004NRG24200120240276277
|
20/01/2024
|
JAMUNA KISAN
|
2415004004WL045064
|
JAMUNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848694
|
|
JAMUNA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24200120240276302
|
20/01/2024
|
Godabari Lamga
|
2415004004WL045068
|
Godabari Lamga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848700
|
|
Mrs. GODABARI LAMYA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24200120240276305
|
20/01/2024
|
Amin Munda
|
2415004004WL045068
|
Amin Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848698
|
|
Mrs. AMIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-004-004/12406
(Khuntamal)
|
2415004004NRG24200120240276307
|
20/01/2024
|
Ranjit Munda
|
2415004004WL045068
|
Ranjit Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848693
|
|
Mr. RANJIT MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-004-004/12620
(Khuntamal)
|
2415004004NRG24200120240276310
|
20/01/2024
|
BUDU RAUT
|
2415004004WL045068
|
BUDU RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848714
|
|
BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-004-004/12841
(Khuntamal)
|
2415004004NRG24200120240276311
|
20/01/2024
|
LILIMA MUNDA
|
2415004004WL045068
|
LILIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138848695
|
|
Mrs. LILIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|