|
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-15-004-011-003/12662
(Tileimal)
|
2415004011NRG23040720230285570
|
26/09/2023
|
GOBINDA KISAN
|
2415004WL0017484
|
GOBINDA KISAN
|
00415
|
SBIN0002007
|
444
|
444
|
Rejected
|
10/11/2023
|
|
7325638218
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-011-003/12663
(Tileimal)
|
2415004011NRG23040720230285571
|
26/09/2023
|
RATNAKAR PING
|
2415004WL0017484
|
RATNAKAR PING
|
00415
|
SBIN0002007
|
444
|
444
|
Rejected
|
10/11/2023
|
|
7325638217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-001/10482
(Tileimal)
|
2415004011NRG23040720230285567
|
26/09/2023
|
JAWANMASI TIDU
|
2415004WL0017484
|
JAWANMASI TIDU
|
00415
|
SBIN0009652
|
444
|
444
|
Rejected
|
10/11/2023
|
|
7325638222
|
No Such Account
|
|
|
|
4
|
Laikera
|
OR-15-004-011-001/10482
(Tileimal)
|
2415004011NRG23040720230285566
|
26/09/2023
|
PYARI DHID
|
2415004WL0017484
|
PYARI DHID
|
00415
|
SBIN0009652
|
444
|
444
|
Rejected
|
10/11/2023
|
|
7325638220
|
No Such Account
|
|
|
|
5
|
Laikera
|
OR-15-004-011-003/10985
(Tileimal)
|
2415004011NRG23040720230285568
|
26/09/2023
|
SANKARANTI KISAN
|
2415004WL0017484
|
SANKARANTI KISAN
|
00415
|
SBIN0009652
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325638221
|
|
MRS SANKARANTI KISAN
|
()
|
|
6
|
Laikera
|
OR-15-004-011-003/11078
(Tileimal)
|
2415004011NRG23060520230285309
|
26/09/2023
|
Santi Kisan
|
2415004WL0017401
|
Santi Kisan
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325638226
|
|
MRS SANTI KISAN
|
()
|
|
7
|
Laikera
|
OR-15-004-011-003/11078
(Tileimal)
|
2415004011NRG23060520230285310
|
26/09/2023
|
Santi Kisan
|
2415004WL0017401
|
Santi Kisan
|
00415
|
SBIN0009652
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325638225
|
|
MRS SANTI KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-011-003/12633
(Tileimal)
|
2415004011NRG23040720230285569
|
26/09/2023
|
SUSMITA HEMROM
|
2415004WL0017484
|
SUSMITA HEMROM
|
00415
|
SBIN0009652
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325638219
|
|
MRS SUSMITA HEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-011-006/9221
(Tileimal)
|
2415004011NRG23040720230285572
|
26/09/2023
|
JAYANTI KISAN
|
2415004WL0017484
|
JAYANTI KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
10/11/2023
|
|
7325638223
|
A/c Blocked or Frozen
|
|
|
|
10
|
Laikera
|
OR-15-004-011-006/9221
(Tileimal)
|
2415004011NRG23040720230285573
|
26/09/2023
|
JAYANTI KISAN
|
2415004WL0017484
|
JAYANTI KISAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
10/11/2023
|
|
7325638224
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|