|
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-15-004-002-009/1101
(Bhatlaida)
|
2415004002NRG24060620230057487
|
07/06/2023
|
SRITILA KISAN
|
2415004002WL003095
|
SRITILA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371072
|
|
SRITILA KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-002-009/1103
(Bhatlaida)
|
2415004002NRG24060620230057489
|
07/06/2023
|
SUDRESAN KISAN
|
2415004002WL003095
|
SUDRESAN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371074
|
|
SUDRESAN KISAN
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1104-A
(Bhatlaida)
|
2415004002NRG24060620230057493
|
07/06/2023
|
Lingaraj Kisan
|
2415004002WL003095
|
Lingaraj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371070
|
|
Lingaraj Kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-002-009/1132-A
(Bhatlaida)
|
2415004002NRG24060620230057497
|
07/06/2023
|
ABHIMANYU NAIK
|
2415004002WL003095
|
ABHIMANYU NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371066
|
|
ABHIMANYU NAIK
|
()
|
|
5
|
Laikera
|
OR-15-004-002-009/1205
(Bhatlaida)
|
2415004002NRG24060620230057513
|
07/06/2023
|
Sapneswar Bag
|
2415004002WL003095
|
Sapneswar Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371071
|
|
Sapneswar Bag
|
()
|
|
6
|
Laikera
|
OR-15-004-002-009/1213-A
(Bhatlaida)
|
2415004002NRG24060620230057519
|
07/06/2023
|
SURENDRA KISAN
|
2415004002WL003095
|
SURENDRA KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460371064
|
|
SURENDRA KISAN
|
()
|
|
7
|
Laikera
|
OR-15-004-002-009/1248
(Bhatlaida)
|
2415004002NRG24060620230057525
|
07/06/2023
|
Tula Chhatria
|
2415004002WL003095
|
Tula Chhatria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371065
|
|
Tula Chhatria
|
()
|
|
8
|
Laikera
|
OR-15-004-002-009/12495
(Bhatlaida)
|
2415004002NRG24060620230057528
|
07/06/2023
|
JANAKI KISAN
|
2415004002WL003095
|
JANAKI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371073
|
|
JANAKI KISAN
|
()
|
|
9
|
Laikera
|
OR-15-004-002-009/1280
(Bhatlaida)
|
2415004002NRG24060620230057529
|
07/06/2023
|
Ishwar Kisan
|
2415004002WL003095
|
Ishwar Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460371075
|
|
Ishwar Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-002-009/1287-C
(Bhatlaida)
|
2415004002NRG24060620230057536
|
07/06/2023
|
BISHAKHA KISAN
|
2415004002WL003095
|
BISHAKHA KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460371067
|
|
BISHAKHA KISAN
|
()
|
|
11
|
Laikera
|
OR-15-004-002-010/2138-A
(Bhatlaida)
|
2415004002NRG24060620230057542
|
07/06/2023
|
UMABATI PING
|
2415004002WL003095
|
UMABATI PING
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371069
|
|
UMABATI PING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-002-009/12358-B
(Bhatlaida)
|
2415004002NRG24060620230057522
|
07/06/2023
|
Babulal Kisan
|
2415004002WL003095
|
Babulal Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460371068
|
|
MR BABULAL KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|