|
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-15-004-003-005/275
(Jammal)
|
2415004003NRG24250120240279068
|
25/01/2024
|
Kamalini naik
|
2415004003WL045731
|
Kamalini naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463608
|
|
KAMALINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-005/299
(Jammal)
|
2415004003NRG24250120240279071
|
25/01/2024
|
JANMA NAIK
|
2415004003WL045731
|
JANMA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463618
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-005/303
(Jammal)
|
2415004003NRG24250120240279072
|
25/01/2024
|
SUSHIL CHANDRA NAIK
|
2415004003WL045731
|
SUSHIL CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463617
|
|
MR SUSHIL CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-003-005/322
(Jammal)
|
2415004003NRG24250120240279074
|
25/01/2024
|
Bailuchan Kharsel
|
2415004003WL045731
|
Bailuchan Kharsel
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463619
|
|
BAILUCHAN KARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-003/724
(Jammal)
|
2415004003NRG24250120240279078
|
25/01/2024
|
Subash Roudia
|
2415004003WL045732
|
Subash Roudia
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463607
|
|
SUBASH RAUDIA
|
IDBI BANK(607095)
|
|
6
|
Laikera
|
OR-15-004-003-005/264
(Jammal)
|
2415004003NRG24250120240279067
|
25/01/2024
|
Binod Majhi
|
2415004003WL045731
|
Binod Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463606
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-003-005/325
(Jammal)
|
2415004003NRG24250120240279075
|
25/01/2024
|
MUNURAM KHARSEL
|
2415004003WL045731
|
MUNURAM KHARSEL
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463616
|
|
MR MUNURAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-003-003/725
(Jammal)
|
2415004003NRG24250120240279079
|
25/01/2024
|
Chandra bhanu neti
|
2415004003WL045732
|
Chandra bhanu neti
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143463613
|
|
MR CHANDRA BHANU NETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-003-005/111
(Jammal)
|
2415004003NRG24250120240279066
|
25/01/2024
|
BIPIN JAYAPURIA
|
2415004003WL045731
|
BIPIN JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463614
|
|
MR BIPIN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-003-005/901
(Jammal)
|
2415004003NRG24250120240279076
|
25/01/2024
|
podha patra
|
2415004003WL045731
|
podha patra
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463615
|
|
MR PODHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-003-003/715
(Jammal)
|
2415004003NRG24250120240279077
|
25/01/2024
|
Laxman Naik
|
2415004003WL045732
|
Laxman Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463609
|
|
LAXMAN NAIK,S/O.PARIKHIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-003-005/279
(Jammal)
|
2415004003NRG24250120240279069
|
25/01/2024
|
Kumadini Seth
|
2415004003WL045731
|
Kumadini Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463611
|
|
MRS KUMUDINI SETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24250120240279070
|
25/01/2024
|
JASODA NAIK
|
2415004003WL045731
|
JASODA NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463612
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-003-005/308
(Jammal)
|
2415004003NRG24250120240279073
|
25/01/2024
|
JAYANTI NAIK
|
2415004003WL045731
|
JAYANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463610
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|