|
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-15-004-008-003/121780
(Pakelpada)
|
2415004008NRG24190620230074083
|
19/06/2023
|
Muna Kisan
|
2415004008WL003881
|
Muna Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802350302
|
|
Muna Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-003/8543
(Pakelpada)
|
2415004008NRG24190620230074031
|
19/06/2023
|
Debarchan Jagat
|
2415004008WL003880
|
Debarchan Jagat
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350304
|
|
MR DEBARCHCHAN JAGAT
|
()
|
|
3
|
Laikera
|
OR-15-004-008-004/8293
(Pakelpada)
|
2415004008NRG24190620230074021
|
19/06/2023
|
Bharat Kisan
|
2415004008WL003878
|
Bharat Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350303
|
|
MR BHARAT KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24190620230074080
|
19/06/2023
|
Soudamini Kisan
|
2415004008WL003881
|
Soudamini Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350309
|
|
Soudamini Kisan
|
()
|
|
5
|
Laikera
|
OR-15-004-008-003/8507
(Pakelpada)
|
2415004008NRG24190620230074026
|
19/06/2023
|
Bhabani Routia
|
2415004008WL003880
|
Bhabani Routia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350301
|
|
Bhabani Routia
|
()
|
|
6
|
Laikera
|
OR-15-004-008-004/121585
(Pakelpada)
|
2415004008NRG24190620230074698
|
19/06/2023
|
Banita Munda
|
2415004008WL003916
|
Banita Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350307
|
|
Banita Munda
|
()
|
|
7
|
Laikera
|
OR-15-004-008-004/121775
(Pakelpada)
|
2415004008NRG24190620230074706
|
19/06/2023
|
Rajani Kisan
|
2415004008WL003916
|
Rajani Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350306
|
|
Rajani Kisan
|
()
|
|
8
|
Laikera
|
OR-15-004-008-004/8271
(Pakelpada)
|
2415004008NRG24190620230074729
|
19/06/2023
|
Parvati Kisan
|
2415004008WL003916
|
Parvati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350308
|
|
Parvati Kisan
|
()
|
|
9
|
Laikera
|
OR-15-004-008-004/8300
(Pakelpada)
|
2415004008NRG24190620230074732
|
19/06/2023
|
Champa Kisan
|
2415004008WL003916
|
Champa Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350305
|
|
Champa Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-008-004/8400
(Pakelpada)
|
2415004008NRG24190620230074062
|
19/06/2023
|
Chhanda neti
|
2415004008WL003880
|
Chhanda neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350310
|
|
Chhanda neti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|