|
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-15-004-005-002/5579
(Kulemura)
|
2415004005NRG24190120240275379
|
20/01/2024
|
labani kisan
|
2415004005WL044835
|
labani kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845260
|
|
LABANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-002/5579
(Kulemura)
|
2415004005NRG24190120240275380
|
20/01/2024
|
labani kisan
|
2415004005WL044835
|
labani kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138845261
|
|
LABANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-005-002/121666
(Kulemura)
|
2415004005NRG24200120240276175
|
20/01/2024
|
Swranalata khanda
|
2415004005WL045007
|
Swranalata khanda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138845265
|
|
SWANALATA KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-002/121834
(Kulemura)
|
2415004005NRG24200120240276176
|
20/01/2024
|
bhumisuta patel
|
2415004005WL045007
|
bhumisuta patel
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138845266
|
|
MR BHUMISUTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-005-002/5430
(Kulemura)
|
2415004005NRG24200120240276177
|
20/01/2024
|
LAMBODAR BHAINSA
|
2415004005WL045007
|
LAMBODAR BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138845264
|
|
LAMBODAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-002/5501
(Kulemura)
|
2415004005NRG24200120240276178
|
20/01/2024
|
Basanti deheri
|
2415004005WL045007
|
Basanti deheri
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138845268
|
|
MRS BASANTI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-005-002/5519
(Kulemura)
|
2415004005NRG24200120240276179
|
20/01/2024
|
tilotama patel
|
2415004005WL045007
|
tilotama patel
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138845269
|
|
MRS TILOTAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-002/5617
(Kulemura)
|
2415004005NRG24190120240275381
|
20/01/2024
|
Ghasia Kisan
|
2415004005WL044835
|
Ghasia Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138845262
|
|
GHASIA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-005-002/5617
(Kulemura)
|
2415004005NRG24190120240275382
|
20/01/2024
|
Ghasia Kisan
|
2415004005WL044835
|
Ghasia Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845263
|
|
GHASIA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-005-002/5756
(Kulemura)
|
2415004005NRG24200120240276180
|
20/01/2024
|
sujata khanda
|
2415004005WL045007
|
sujata khanda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138845270
|
|
MISS SUJATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-003/1220260
(Kulemura)
|
2415004005NRG24200120240276181
|
20/01/2024
|
Sanjukta bag
|
2415004005WL045007
|
Sanjukta bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845273
|
|
MISS SANJUKTA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-003/1220262
(Kulemura)
|
2415004005NRG24200120240276182
|
20/01/2024
|
Rachana bag
|
2415004005WL045007
|
Rachana bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845272
|
|
MISS RACHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG24200120240276184
|
20/01/2024
|
PRATIBHA BAG
|
2415004005WL045007
|
PRATIBHA BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845267
|
|
MRS PRATIBHA BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-003/12432
(Kulemura)
|
2415004005NRG24200120240276183
|
20/01/2024
|
Ramakanta Bag
|
2415004005WL045007
|
Ramakanta Bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845271
|
|
RAMAKANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|