|
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-15-004-004-002/12005
(Khuntamal)
|
2415004004NRG24280320240303661
|
28/03/2024
|
Khama Kisan
|
2415004004WL050495
|
Khama Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740818
|
|
KHAMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-002/12005
(Khuntamal)
|
2415004004NRG24280320240303662
|
28/03/2024
|
SAROJINI KISAN
|
2415004004WL050495
|
SAROJINI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740819
|
|
SAROJINIKISAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-003/12823
(Khuntamal)
|
2415004004NRG24280320240303663
|
28/03/2024
|
RITHA MUNDA
|
2415004004WL050495
|
RITHA MUNDA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740821
|
|
RITHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-001/12922
(Khuntamal)
|
2415004004NRG24280320240303659
|
28/03/2024
|
MANDAKINI MAJHI
|
2415004004WL050495
|
MANDAKINI MAJHI
|
00415
|
SBIN0001084
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740820
|
|
MISS MANDAKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-004-001/13045
(Khuntamal)
|
2415004004NRG24280320240303660
|
28/03/2024
|
SATRUGHANA BANCHHUR
|
2415004004WL050495
|
SATRUGHANA BANCHHUR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740822
|
|
MR SATRUGHANA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-001/11623
(Khuntamal)
|
2415004004NRG24280320240303658
|
28/03/2024
|
Kishor chandra Kisan
|
2415004004WL050495
|
Kishor chandra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740817
|
|
MR KISHOR CHANDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|