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-15-004-006-003/6628 (Laikera)
|
2415004006NRG24160920230163367
|
18/09/2023
|
Sankirtan Kisan
|
2415004006WL016419
|
Sankirtan Kisan
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7268776016
|
|
Sankirtan Kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-003/6627-B (Laikera)
|
2415004006NRG24160920230163325
|
18/09/2023
|
Sanjukta Guru
|
2415004006WL016410
|
Sanjukta Guru
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776018
|
|
MS SANJUKTA GURU
|
()
|
3
|
Laikera
|
OR-15-004-006-003/6654-A (Laikera)
|
2415004006NRG24160920230163355
|
18/09/2023
|
Chaitanya Rana
|
2415004006WL016416
|
Chaitanya Rana
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776021
|
|
MR CHAITANYA RANA
|
()
|
4
|
Laikera
|
OR-15-004-006-003/6686 (Laikera)
|
2415004006NRG24160920230163344
|
18/09/2023
|
Kalyani Sandha
|
2415004006WL016414
|
Kalyani Sandha
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776019
|
|
MISS KALYANI SANDHA
|
()
|
5
|
Laikera
|
OR-15-004-006-003/6686-A (Laikera)
|
2415004006NRG24160920230163345
|
18/09/2023
|
Ranjan Sandha
|
2415004006WL016414
|
Ranjan Sandha
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776020
|
|
MR RANJAN SANDHA
|
()
|
6
|
Laikera
|
OR-15-004-006-003/6749-A (Laikera)
|
2415004006NRG24160920230163366
|
18/09/2023
|
Niali Kisan
|
2415004006WL016418
|
Niali Kisan
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776022
|
|
MS NIALI KISAN
|
()
|
7
|
Laikera
|
OR-15-004-006-003/6778 (Laikera)
|
2415004006NRG24160920230163333
|
18/09/2023
|
Alok Sandha
|
2415004006WL016412
|
Alok Sandha
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776017
|
|
MR ALOK SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-006-003/6703-A (Laikera)
|
2415004006NRG24160920230163329
|
18/09/2023
|
Saraswati Bag
|
2415004006WL016411
|
Saraswati Bag
|
00415
|
SBIN0018484
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776024
|
|
MRS SARASWATI BAG
|
()
|
9
|
Laikera
|
OR-15-004-006-003/6703-B (Laikera)
|
2415004006NRG24160920230163330
|
18/09/2023
|
Netrananda Bag
|
2415004006WL016411
|
Netrananda Bag
|
00415
|
SBIN0018484
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776023
|
|
MR NETRANANDA BAG
|
()
|
10
|
Laikera
|
OR-15-004-006-003/6750-B (Laikera)
|
2415004006NRG24160920230163360
|
18/09/2023
|
Debarchan Kisan
|
2415004006WL016417
|
Debarchan Kisan
|
00415
|
SBIN0018484
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776025
|
|
MR DEBARCHAN KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-006-003/6688 (Laikera)
|
2415004006NRG24160920230163363
|
18/09/2023
|
Niran kisan
|
2415004006WL016418
|
Niran kisan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268776026
|
|
Niran kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|