|
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-15-004-011-003/11065
(Tileimal)
|
2415004011NRG24160120240273795
|
16/01/2024
|
BHATAR KISAN
|
2415004011WL044472
|
BHATAR KISAN
|
00078
|
CNRB0002888
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726781
|
|
BHATAR KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24160120240273799
|
16/01/2024
|
GAJINDRA BHAINSA
|
2415004011WL044473
|
GAJINDRA BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726795
|
|
GAJINDRA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-001/10387
(Tileimal)
|
2415004011NRG24160120240273801
|
16/01/2024
|
BASANTA KHARSEL
|
2415004011WL044473
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726799
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-001/10442
(Tileimal)
|
2415004011NRG24160120240273804
|
16/01/2024
|
MOHAN LUHURA
|
2415004011WL044473
|
MOHAN LUHURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726792
|
|
MOHAN LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10657
(Tileimal)
|
2415004011NRG24160120240273808
|
16/01/2024
|
PYARI BUDA
|
2415004011WL044473
|
PYARI BUDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726796
|
|
PYARI BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/12705
(Tileimal)
|
2415004011NRG24160120240273811
|
16/01/2024
|
Anoj Gardia
|
2415004011WL044473
|
Anoj Gardia
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726793
|
|
ANOJ GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/12787
(Tileimal)
|
2415004011NRG24160120240273813
|
16/01/2024
|
MILAN JAYAPURIA
|
2415004011WL044473
|
MILAN JAYAPURIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726798
|
|
MILAN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-003/10946
(Tileimal)
|
2415004011NRG24160120240273789
|
16/01/2024
|
Kumbhakarna Naik
|
2415004011WL044472
|
Kumbhakarna Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726794
|
|
KUMBHAKARNNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-003/11068
(Tileimal)
|
2415004011NRG24160120240273796
|
16/01/2024
|
Saroj Gouda
|
2415004011WL044472
|
Saroj Gouda
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726797
|
|
SAROJ GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-003/11075
(Tileimal)
|
2415004011NRG24160120240273798
|
16/01/2024
|
Haresh Kisan
|
2415004011WL044472
|
Haresh Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726791
|
|
HARESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-011-001/10378
(Tileimal)
|
2415004011NRG24160120240273800
|
16/01/2024
|
KHIRODINI BHAINSA
|
2415004011WL044473
|
KHIRODINI BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726803
|
|
MRS KHIRODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-011-001/10428
(Tileimal)
|
2415004011NRG24160120240273802
|
16/01/2024
|
SURESH KHICHIRI
|
2415004011WL044473
|
SURESH KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726801
|
|
SURESH KHITIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-001/10441
(Tileimal)
|
2415004011NRG24160120240273803
|
16/01/2024
|
SAUKI BHUMIJ
|
2415004011WL044473
|
SAUKI BHUMIJ
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726785
|
|
MRS SAUKI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-001/10442
(Tileimal)
|
2415004011NRG24160120240273805
|
16/01/2024
|
CHHAYABATI LUHURA
|
2415004011WL044473
|
CHHAYABATI LUHURA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726786
|
|
MRS CHHAYABATI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-001/10451
(Tileimal)
|
2415004011NRG24160120240273806
|
16/01/2024
|
NAIMAN KHICHIRI
|
2415004011WL044473
|
NAIMAN KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726788
|
|
MRS NAIMAN KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-011-001/10657
(Tileimal)
|
2415004011NRG24160120240273807
|
16/01/2024
|
Amrita Bud
|
2415004011WL044473
|
Amrita Bud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726778
|
|
MR AMRIT BUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-001/12645
(Tileimal)
|
2415004011NRG24160120240273820
|
16/01/2024
|
JEMA KISAN
|
2415004011WL044478
|
JEMA KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669726800
|
|
MRS JEMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-001/12664
(Tileimal)
|
2415004011NRG24160120240273809
|
16/01/2024
|
PRADIP CHOUDHURY
|
2415004011WL044473
|
PRADIP CHOUDHURY
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726784
|
|
MR PRADIP CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-011-001/12667
(Tileimal)
|
2415004011NRG24160120240273810
|
16/01/2024
|
AMIRA NAIK
|
2415004011WL044473
|
AMIRA NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726783
|
|
MR AMIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-011-001/12760
(Tileimal)
|
2415004011NRG24160120240273814
|
16/01/2024
|
KOKILA LUGUN
|
2415004011WL044474
|
KOKILA LUGUN
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669726802
|
|
KOKILA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-011-001/12786
(Tileimal)
|
2415004011NRG24160120240273812
|
16/01/2024
|
SANOJ GARDIA
|
2415004011WL044473
|
SANOJ GARDIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726805
|
|
MR SANOJ GARDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24160120240273790
|
16/01/2024
|
Minketan Chhatria
|
2415004011WL044472
|
Minketan Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726779
|
|
MINAKETAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-011-003/10984
(Tileimal)
|
2415004011NRG24160120240273791
|
16/01/2024
|
Madan Mohan Dhurua
|
2415004011WL044472
|
Madan Mohan Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726782
|
|
MADAN MOHAN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24160120240273792
|
16/01/2024
|
Jayadeb Rana
|
2415004011WL044472
|
Jayadeb Rana
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726790
|
|
MR JAYDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-011-003/11035
(Tileimal)
|
2415004011NRG24160120240273793
|
16/01/2024
|
Kalpana Goud
|
2415004011WL044472
|
Kalpana Goud
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726804
|
|
MRS KALPANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-011-003/11058
(Tileimal)
|
2415004011NRG24160120240273794
|
16/01/2024
|
Ashok Luhura
|
2415004011WL044472
|
Ashok Luhura
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726780
|
|
MR ASHOK LUHURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-011-003/11074
(Tileimal)
|
2415004011NRG24160120240273797
|
16/01/2024
|
Srimati Kisan
|
2415004011WL044472
|
Srimati Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669726787
|
|
MISS SRIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-011-006/9217
(Tileimal)
|
2415004011NRG24160120240273821
|
16/01/2024
|
NABIN KISAN
|
2415004011WL044479
|
NABIN KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669726789
|
|
NABIN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|