|
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-15-004-008-001/8143
(Pakelpada)
|
2415004008NRG24180920230165752
|
18/09/2023
|
Purnima Kisan
|
2415004008WL017010
|
Purnima Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774587
|
|
MRS PURNIMA KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-008-003/121747
(Pakelpada)
|
2415004008NRG24180920230166184
|
18/09/2023
|
Lilima Badi
|
2415004008WL017166
|
Lilima Badi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774586
|
|
MISS LILIMA BADI
|
()
|
|
3
|
Laikera
|
OR-15-004-008-003/7612
(Pakelpada)
|
2415004008NRG24180920230166209
|
18/09/2023
|
Katalu Mahanandia
|
2415004008WL017169
|
Katalu Mahanandia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774597
|
|
MR KATALU MAHANANDIA
|
()
|
|
4
|
Laikera
|
OR-15-004-008-003/7992
(Pakelpada)
|
2415004008NRG24180920230165703
|
18/09/2023
|
SHIBACHARAN RANA
|
2415004008WL017009
|
SHIBACHARAN RANA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774588
|
|
MR SHIBACHARAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-008-001/8125
(Pakelpada)
|
2415004008NRG24180920230165742
|
18/09/2023
|
Ranjit Kisan
|
2415004008WL017010
|
Ranjit Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774596
|
|
MR RANJIT KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-008-002/8096
(Pakelpada)
|
2415004008NRG24180920230165688
|
18/09/2023
|
Kusal Goud
|
2415004008WL017009
|
Kusal Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774592
|
|
Kusal Goud
|
()
|
|
7
|
Laikera
|
OR-15-004-008-003/121816
(Pakelpada)
|
2415004008NRG24180920230166166
|
18/09/2023
|
Purnuma Dhurua
|
2415004008WL017165
|
Purnuma Dhurua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774593
|
|
Purnuma Dhurua
|
()
|
|
8
|
Laikera
|
OR-15-004-008-004/12402
(Pakelpada)
|
2415004008NRG24180920230166213
|
18/09/2023
|
Tasti Kisan
|
2415004008WL017169
|
Tasti Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774594
|
|
Tasti Kisan
|
()
|
|
9
|
Laikera
|
OR-15-004-008-004/8300
(Pakelpada)
|
2415004008NRG24180920230166218
|
18/09/2023
|
Champa Kisan
|
2415004008WL017169
|
Champa Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272774595
|
|
Champa Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-008-004/8462
(Pakelpada)
|
2415004008NRG24180920230166177
|
18/09/2023
|
Sudaarsan Khadia
|
2415004008WL017165
|
Sudaarsan Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774590
|
|
Sudaarsan Khadia
|
()
|
|
11
|
Laikera
|
OR-15-004-008-004/8555
(Pakelpada)
|
2415004008NRG24180920230166200
|
18/09/2023
|
Tankadhar Rana
|
2415004008WL017166
|
Tankadhar Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774589
|
|
Tankadhar Rana
|
()
|
|
12
|
Laikera
|
OR-15-004-008-004/8571
(Pakelpada)
|
2415004008NRG24180920230166180
|
18/09/2023
|
Tilottama Kisan
|
2415004008WL017165
|
Tilottama Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272774591
|
|
Tilottama Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|