|
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-15-004-004-002/11989
(Khuntamal)
|
2415004004NRG24240520230042575
|
25/05/2023
|
Milu Kishan
|
2415004004WL002314
|
Milu Kishan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942812647
|
|
MILUCHARANA KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Laikera
|
OR-15-004-004-002/11989
(Khuntamal)
|
2415004004NRG24240520230042576
|
25/05/2023
|
Tapaswini Kisan
|
2415004004WL002314
|
Tapaswini Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942812646
|
|
MRS TAPASWINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-004-002/11996
(Khuntamal)
|
2415004004NRG24240520230042577
|
25/05/2023
|
HEMALATA KISHAN
|
2415004004WL002314
|
HEMALATA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942812648
|
|
MRS HEMALATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-004-002/12908
(Khuntamal)
|
2415004004NRG24240520230042579
|
25/05/2023
|
KAMALA KISAN
|
2415004004WL002314
|
KAMALA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942812649
|
|
MRS KAMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-002/12908
(Khuntamal)
|
2415004004NRG24240520230042578
|
25/05/2023
|
MAHENDRA KISAN
|
2415004004WL002314
|
MAHENDRA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942812650
|
|
MR MAHENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|