|
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-15-004-002-009/1101
(Bhatlaida)
|
2415004002NRG24010620230051186
|
02/06/2023
|
SRITILA KISAN
|
2415004002WL002772
|
SRITILA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548410
|
|
SRITILA KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-002-009/1103
(Bhatlaida)
|
2415004002NRG24010620230051188
|
02/06/2023
|
SUDRESAN KISAN
|
2415004002WL002772
|
SUDRESAN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548406
|
|
SUDRESAN KISAN
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1104-A
(Bhatlaida)
|
2415004002NRG24010620230051192
|
02/06/2023
|
Lingaraj Kisan
|
2415004002WL002772
|
Lingaraj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548413
|
|
Lingaraj Kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-002-009/1132-A
(Bhatlaida)
|
2415004002NRG24010620230051196
|
02/06/2023
|
ABHIMANYU NAIK
|
2415004002WL002772
|
ABHIMANYU NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548412
|
|
ABHIMANYU NAIK
|
()
|
|
5
|
Laikera
|
OR-15-004-002-009/1141
(Bhatlaida)
|
2415004002NRG24010620230051202
|
02/06/2023
|
GOPAL BIHARI NAIK
|
2415004002WL002772
|
GOPAL BIHARI NAIK
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403548408
|
|
GOPAL BIHARI NAIK
|
()
|
|
6
|
Laikera
|
OR-15-004-002-009/1205
(Bhatlaida)
|
2415004002NRG24010620230051214
|
02/06/2023
|
Sapneswar Bag
|
2415004002WL002772
|
Sapneswar Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548411
|
|
Sapneswar Bag
|
()
|
|
7
|
Laikera
|
OR-15-004-002-009/1213-A
(Bhatlaida)
|
2415004002NRG24010620230051220
|
02/06/2023
|
SURENDRA KISAN
|
2415004002WL002772
|
SURENDRA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548404
|
|
SURENDRA KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-002-009/1248
(Bhatlaida)
|
2415004002NRG24010620230051226
|
02/06/2023
|
Tula Chhatria
|
2415004002WL002772
|
Tula Chhatria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548407
|
|
Tula Chhatria
|
()
|
|
9
|
Laikera
|
OR-15-004-002-009/12495
(Bhatlaida)
|
2415004002NRG24010620230051229
|
02/06/2023
|
JANAKI KISAN
|
2415004002WL002772
|
JANAKI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548409
|
|
JANAKI KISAN
|
()
|
|
10
|
Laikera
|
OR-15-004-002-009/1280
(Bhatlaida)
|
2415004002NRG24010620230051230
|
02/06/2023
|
Ishwar Kisan
|
2415004002WL002772
|
Ishwar Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403548405
|
|
Ishwar Kisan
|
()
|
|
11
|
Laikera
|
OR-15-004-002-009/1287-C
(Bhatlaida)
|
2415004002NRG24010620230051237
|
02/06/2023
|
BISHAKHA KISAN
|
2415004002WL002772
|
BISHAKHA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548414
|
|
BISHAKHA KISAN
|
()
|
|
12
|
Laikera
|
OR-15-004-002-010/2138-A
(Bhatlaida)
|
2415004002NRG24010620230051243
|
02/06/2023
|
UMABATI PING
|
2415004002WL002772
|
UMABATI PING
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548415
|
|
UMABATI PING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-002-009/12358-B
(Bhatlaida)
|
2415004002NRG24010620230051223
|
02/06/2023
|
Babulal Kisan
|
2415004002WL002772
|
Babulal Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403548416
|
|
MR BABULAL KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|