|
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-15-004-003-002/70009
(Jammal)
|
2415004003NRG24100820230128019
|
11/08/2023
|
Sanjay kisan
|
2415004003WL007808
|
Sanjay kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973965130
|
|
MR SANJAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/1338
(Jammal)
|
2415004003NRG24100820230128018
|
11/08/2023
|
Surali Kisan
|
2415004003WL007808
|
Surali Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973965132
|
|
MRS SURALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-003-002/700111
(Jammal)
|
2415004003NRG24100820230128021
|
11/08/2023
|
Namita kisan
|
2415004003WL007808
|
Namita kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973965133
|
|
NOMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-002/700111
(Jammal)
|
2415004003NRG24100820230128020
|
11/08/2023
|
Nira Kisan
|
2415004003WL007808
|
Nira Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973965131
|
|
MR NIRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-004/1747
(Jammal)
|
2415004003NRG24100820230128022
|
11/08/2023
|
DUTIA PRADHAN
|
2415004003WL007809
|
DUTIA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973965134
|
|
Mr. DUTIA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|