|
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-15-004-008-003/7744
(Pakelpada)
|
2415004008NRG23090720220079068
|
11/07/2022
|
Rukmani Kisan
|
2415004008WL0004670
|
Rukmani Kisan
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415495
|
|
MRS RUKMANI KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-008-004/121660
(Pakelpada)
|
2415004008NRG23090720220079084
|
11/07/2022
|
Sanjukta Munda
|
2415004008WL0004671
|
Sanjukta Munda
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415497
|
|
MRS SANJUKTA MUNDA
|
()
|
|
3
|
Laikera
|
OR-15-004-008-004/121777
(Pakelpada)
|
2415004008NRG23090720220079089
|
11/07/2022
|
Baisakhu Munda
|
2415004008WL0004671
|
Baisakhu Munda
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415498
|
|
MR BAISAKHU MUNDA
|
()
|
|
4
|
Laikera
|
OR-15-004-008-004/8198
(Pakelpada)
|
2415004008NRG23090720220079099
|
11/07/2022
|
Sabita Kisan
|
2415004008WL0004671
|
Sabita Kisan
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415496
|
|
MRS SABITA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-008-004/12396
(Pakelpada)
|
2415004008NRG23090720220079090
|
11/07/2022
|
Pandar Munda
|
2415004008WL0004671
|
Pandar Munda
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415499
|
|
MR PANDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-008-003/121682
(Pakelpada)
|
2415004008NRG23090720220079061
|
11/07/2022
|
Manju Kisan
|
2415004008WL0004670
|
Manju Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415518
|
|
Manju Kisan
|
()
|
|
7
|
Laikera
|
OR-15-004-008-003/7725
(Pakelpada)
|
2415004008NRG23090720220079066
|
11/07/2022
|
Rajani Kisan
|
2415004008WL0004670
|
Rajani Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415514
|
|
Rajani Kisan
|
()
|
|
8
|
Laikera
|
OR-15-004-008-003/7754
(Pakelpada)
|
2415004008NRG23090720220079071
|
11/07/2022
|
Tirtha Kisan
|
2415004008WL0004670
|
Tirtha Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415512
|
|
Tirtha Kisan
|
()
|
|
9
|
Laikera
|
OR-15-004-008-003/7842
(Pakelpada)
|
2415004008NRG23090720220079076
|
11/07/2022
|
Savitri Kisan
|
2415004008WL0004670
|
Savitri Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415509
|
|
Savitri Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-008-004/121585
(Pakelpada)
|
2415004008NRG23090720220079079
|
11/07/2022
|
Banita Munda
|
2415004008WL0004671
|
Banita Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415502
|
|
Banita Munda
|
()
|
|
11
|
Laikera
|
OR-15-004-008-004/121586
(Pakelpada)
|
2415004008NRG23090720220079081
|
11/07/2022
|
Para Munda
|
2415004008WL0004671
|
Para Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415504
|
|
Para Munda
|
()
|
|
12
|
Laikera
|
OR-15-004-008-004/121600
(Pakelpada)
|
2415004008NRG23090720220079082
|
11/07/2022
|
Buduni Munda
|
2415004008WL0004671
|
Buduni Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415505
|
|
Buduni Munda
|
()
|
|
13
|
Laikera
|
OR-15-004-008-004/121617
(Pakelpada)
|
2415004008NRG23090720220079083
|
11/07/2022
|
Tulsi Kisan
|
2415004008WL0004671
|
Tulsi Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415516
|
|
Tulsi Kisan
|
()
|
|
14
|
Laikera
|
OR-15-004-008-004/121670
(Pakelpada)
|
2415004008NRG23090720220079085
|
11/07/2022
|
Sushama Munda
|
2415004008WL0004671
|
Sushama Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415511
|
|
Sushama Munda
|
()
|
|
15
|
Laikera
|
OR-15-004-008-004/121671
(Pakelpada)
|
2415004008NRG23090720220079086
|
11/07/2022
|
Namlen Munda
|
2415004008WL0004671
|
Namlen Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415510
|
|
Namlen Munda
|
()
|
|
16
|
Laikera
|
OR-15-004-008-004/121730
(Pakelpada)
|
2415004008NRG23090720220079087
|
11/07/2022
|
Kameswari Kisan
|
2415004008WL0004671
|
Kameswari Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415503
|
|
Kameswari Kisan
|
()
|
|
17
|
Laikera
|
OR-15-004-008-004/121775
(Pakelpada)
|
2415004008NRG23090720220079088
|
11/07/2022
|
Rajani Kisan
|
2415004008WL0004671
|
Rajani Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415501
|
|
Rajani Kisan
|
()
|
|
18
|
Laikera
|
OR-15-004-008-004/12396
(Pakelpada)
|
2415004008NRG23090720220079091
|
11/07/2022
|
Rahil munda
|
2415004008WL0004671
|
Rahil munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415513
|
|
Rahil munda
|
()
|
|
19
|
Laikera
|
OR-15-004-008-004/12397
(Pakelpada)
|
2415004008NRG23090720220079092
|
11/07/2022
|
Budhuram Munda
|
2415004008WL0004671
|
Budhuram Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415517
|
|
Budhuram Munda
|
()
|
|
20
|
Laikera
|
OR-15-004-008-004/12402
(Pakelpada)
|
2415004008NRG23090720220079095
|
11/07/2022
|
Tasti Kisan
|
2415004008WL0004671
|
Tasti Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415507
|
|
Tasti Kisan
|
()
|
|
21
|
Laikera
|
OR-15-004-008-004/8215
(Pakelpada)
|
2415004008NRG23090720220079100
|
11/07/2022
|
Janani Munda
|
2415004008WL0004671
|
Janani Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415508
|
|
Janani Munda
|
()
|
|
22
|
Laikera
|
OR-15-004-008-004/8236
(Pakelpada)
|
2415004008NRG23090720220079102
|
11/07/2022
|
Raimati Munda
|
2415004008WL0004671
|
Raimati Munda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415515
|
|
Raimati Munda
|
()
|
|
23
|
Laikera
|
OR-15-004-008-004/8265
(Pakelpada)
|
2415004008NRG23090720220079106
|
11/07/2022
|
Sebati Kisan
|
2415004008WL0004671
|
Sebati Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415506
|
|
Sebati Kisan
|
()
|
|
24
|
Laikera
|
OR-15-004-008-004/8300
(Pakelpada)
|
2415004008NRG23090720220079108
|
11/07/2022
|
Champa Kisan
|
2415004008WL0004671
|
Champa Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136415500
|
|
Champa Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|