|
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-15-004-010-002/125813
(Sarangloi)
|
2415004010NRG24110520230029267
|
11/05/2023
|
ANJALI PATEL
|
2415004010WL001588
|
ANJALI PATEL
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437506
|
|
MRS ANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-003/4290
(Sarangloi)
|
2415004010NRG24110520230029269
|
11/05/2023
|
chuleshwari sahu
|
2415004010WL001588
|
chuleshwari sahu
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437503
|
|
CHULESWARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-003/4290
(Sarangloi)
|
2415004010NRG24110520230029268
|
11/05/2023
|
jaynaran sahu
|
2415004010WL001588
|
jaynaran sahu
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437500
|
|
JAYANARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-005/125609
(Sarangloi)
|
2415004010NRG24110520230029273
|
11/05/2023
|
godabari sa
|
2415004010WL001588
|
godabari sa
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437505
|
|
GODABARI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-005/125609
(Sarangloi)
|
2415004010NRG24110520230029272
|
11/05/2023
|
goutam sa
|
2415004010WL001588
|
goutam sa
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437502
|
|
GOUTAM SA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24110520230029274
|
11/05/2023
|
Pradip Neti
|
2415004010WL001588
|
Pradip Neti
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437498
|
|
PRADIP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24110520230029275
|
11/05/2023
|
Upasi Neti
|
2415004010WL001588
|
Upasi Neti
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437499
|
|
UPASI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24110520230029277
|
11/05/2023
|
Dhanamati Neti
|
2415004010WL001588
|
Dhanamati Neti
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437501
|
|
DHANAMATI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24110520230029276
|
11/05/2023
|
Prasna Neti
|
2415004010WL001588
|
Prasna Neti
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437508
|
|
PRASHNA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24110520230029280
|
11/05/2023
|
Dileswari sa
|
2415004010WL001588
|
Dileswari sa
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437507
|
|
DILESWARI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24110520230029279
|
11/05/2023
|
Rupananda Sa
|
2415004010WL001588
|
Rupananda Sa
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437510
|
|
RUPANANDA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24110520230029278
|
11/05/2023
|
Ujagar Sa
|
2415004010WL001588
|
Ujagar Sa
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437504
|
|
UJAGAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-010-004/125736
(Sarangloi)
|
2415004010NRG24110520230029270
|
11/05/2023
|
Prafulla kumar Nag
|
2415004010WL001588
|
Prafulla kumar Nag
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437511
|
|
MR PRAFULLA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-010-004/125736
(Sarangloi)
|
2415004010NRG24110520230029271
|
11/05/2023
|
Ranjita Nag
|
2415004010WL001588
|
Ranjita Nag
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640437509
|
|
MRS RANJITA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|