|
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-15-004-011-001/10383
(Tileimal)
|
2415004011NRG24020520230020316
|
02/05/2023
|
NETRA JAYAPURIYAA
|
2415004011WL001092
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491854112
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-011-001/10387
(Tileimal)
|
2415004011NRG24020520230020317
|
02/05/2023
|
BASANTA KHARSEL
|
2415004011WL001092
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854116
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-001/10416
(Tileimal)
|
2415004011NRG24020520230020319
|
02/05/2023
|
BIBHISAN KHITIR
|
2415004011WL001092
|
BIBHISAN KHITIR
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854115
|
|
BIBHISAN KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-001/10427
(Tileimal)
|
2415004011NRG24020520230020320
|
02/05/2023
|
NABIN JAYPURIA
|
2415004011WL001092
|
NABIN JAYPURIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854111
|
|
NABIN JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10447
(Tileimal)
|
2415004011NRG24020520230020323
|
02/05/2023
|
KSHAMASILA SING
|
2415004011WL001092
|
KSHAMASILA SING
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854114
|
|
MR KSHAMASHIL PAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24020520230020324
|
02/05/2023
|
ASHOK GARDIA
|
2415004011WL001092
|
ASHOK GARDIA
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491854113
|
|
ASHOK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/10479
(Tileimal)
|
2415004011NRG24020520230020330
|
02/05/2023
|
Jugeswari Gardia
|
2415004011WL001092
|
Jugeswari Gardia
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854117
|
|
JOGESWARI GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-011-001/10427
(Tileimal)
|
2415004011NRG24020520230020321
|
02/05/2023
|
Pratima Jaypuria
|
2415004011WL001092
|
Pratima Jaypuria
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854109
|
|
MRS PRATIMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24020520230020322
|
02/05/2023
|
Shankar Khichiri
|
2415004011WL001092
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854105
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24020520230020325
|
02/05/2023
|
Hirabati Gardia
|
2415004011WL001092
|
Hirabati Gardia
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491854104
|
|
MRS HIRABATI GADRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24020520230020327
|
02/05/2023
|
GAURI JHANKAR
|
2415004011WL001092
|
GAURI JHANKAR
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854110
|
|
MRS GAURI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24020520230020326
|
02/05/2023
|
KSHIROD JHANKAR
|
2415004011WL001092
|
KSHIROD JHANKAR
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854107
|
|
KSHIROD JHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-001/10476
(Tileimal)
|
2415004011NRG24020520230020329
|
02/05/2023
|
MENAKA BHAINSA
|
2415004011WL001092
|
MENAKA BHAINSA
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491854118
|
|
MRS MENAKA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-011-001/12408
(Tileimal)
|
2415004011NRG24020520230020331
|
02/05/2023
|
Binodini Bhainsa
|
2415004011WL001092
|
Binodini Bhainsa
|
00415
|
SBIN0009652
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491854119
|
|
MR BINODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG24020520230020332
|
02/05/2023
|
DINABANDHU KHICHIRI
|
2415004011WL001092
|
DINABANDHU KHICHIRI
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854106
|
|
MR DINABANDHU KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG24020520230020333
|
02/05/2023
|
NIRMA KHICHIRI
|
2415004011WL001092
|
NIRMA KHICHIRI
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491854108
|
|
MRS NIRMA KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|