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)
|
2415004002NRG24210420230010096
|
21/04/2023
|
SHASHI KISAN
|
2415004002WL000575
|
SHASHI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030351
|
|
SHASHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-002-009/1101-A (Bhatlaida)
|
2415004002NRG24210420230010098
|
21/04/2023
|
GOUTAM KISAN
|
2415004002WL000575
|
GOUTAM KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030339
|
|
GOUTAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-002-009/1103-A (Bhatlaida)
|
2415004002NRG24210420230010099
|
21/04/2023
|
ARUN KISAN
|
2415004002WL000575
|
ARUN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030352
|
|
ARUN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-002-009/1131-A (Bhatlaida)
|
2415004002NRG24210420230010101
|
21/04/2023
|
Gelamani Marei
|
2415004002WL000575
|
Gelamani Marei
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030337
|
|
GELAMANI MAREI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-002-009/1151 (Bhatlaida)
|
2415004002NRG24210420230010103
|
21/04/2023
|
MANIKA NAIK
|
2415004002WL000575
|
MANIKA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030340
|
|
MANIKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-002-009/1184 (Bhatlaida)
|
2415004002NRG24210420230010105
|
21/04/2023
|
Upasi Kisan
|
2415004002WL000575
|
Upasi Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030335
|
|
UPASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-002-009/1199 (Bhatlaida)
|
2415004002NRG24210420230010106
|
21/04/2023
|
CHITRA KISAN
|
2415004002WL000575
|
CHITRA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030353
|
|
CHITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-002-009/1199 (Bhatlaida)
|
2415004002NRG24210420230010107
|
21/04/2023
|
PUSPALATA KISAN
|
2415004002WL000575
|
PUSPALATA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030336
|
|
PUSPALATA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-002-009/1214-A (Bhatlaida)
|
2415004002NRG24210420230010109
|
21/04/2023
|
basanti kisan
|
2415004002WL000575
|
basanti kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030360
|
|
MRS BASANTI KISAN
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-002-009/1214-A (Bhatlaida)
|
2415004002NRG24210420230010108
|
21/04/2023
|
rabindra kisan
|
2415004002WL000575
|
rabindra kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030354
|
|
RABINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-002-009/1248 (Bhatlaida)
|
2415004002NRG24210420230010111
|
21/04/2023
|
Ashok Kumar Chhatria
|
2415004002WL000575
|
Ashok Kumar Chhatria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030349
|
|
ASHOK KUMAR CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-002-009/1248 (Bhatlaida)
|
2415004002NRG24210420230010110
|
21/04/2023
|
Mukteswar Chatria
|
2415004002WL000575
|
Mukteswar Chatria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030356
|
|
MUKTESWAR CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-002-009/12495 (Bhatlaida)
|
2415004002NRG24210420230010112
|
21/04/2023
|
Chhabila Kisan
|
2415004002WL000575
|
Chhabila Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030361
|
|
CHHABILA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-002-009/1281 (Bhatlaida)
|
2415004002NRG24210420230010116
|
21/04/2023
|
Chaitan Kisan
|
2415004002WL000575
|
Chaitan Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030357
|
|
CHAITAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-002-009/1281 (Bhatlaida)
|
2415004002NRG24210420230010117
|
21/04/2023
|
JAIMINI KISAN
|
2415004002WL000575
|
JAIMINI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030334
|
|
JAIMINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-002-009/1281-B (Bhatlaida)
|
2415004002NRG24210420230010118
|
21/04/2023
|
ranjit kisan
|
2415004002WL000575
|
ranjit kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030343
|
|
MR RANJIT KISAN
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-002-009/1281-B (Bhatlaida)
|
2415004002NRG24210420230010119
|
21/04/2023
|
sukanti kisan
|
2415004002WL000575
|
sukanti kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030342
|
|
SUKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-002-009/1282-A (Bhatlaida)
|
2415004002NRG24210420230010120
|
21/04/2023
|
baisakhu kisan
|
2415004002WL000575
|
baisakhu kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030350
|
|
BAISHAKHU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Laikera
|
OR-15-004-002-009/1282-A (Bhatlaida)
|
2415004002NRG24210420230010121
|
21/04/2023
|
rajani kisan
|
2415004002WL000575
|
rajani kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030338
|
|
RAJANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-002-009/1287-C (Bhatlaida)
|
2415004002NRG24210420230010122
|
21/04/2023
|
NETRA KISAN
|
2415004002WL000575
|
NETRA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030358
|
|
NETRANANDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Laikera
|
OR-15-004-002-009/1290 (Bhatlaida)
|
2415004002NRG24210420230010124
|
21/04/2023
|
KARTIK KISAN
|
2415004002WL000575
|
KARTIK KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030355
|
|
KARTIK KISAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-002-009/1291 (Bhatlaida)
|
2415004002NRG24210420230010127
|
21/04/2023
|
SUDHABATI KISAN
|
2415004002WL000575
|
SUDHABATI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030341
|
|
SUDHABATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Laikera
|
OR-15-004-002-009/1291 (Bhatlaida)
|
2415004002NRG24210420230010126
|
21/04/2023
|
Uderam Kisan
|
2415004002WL000575
|
Uderam Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030348
|
|
Mr. UDE KISAN
|
UTKAL GRAMEEN BANK(607234)
|
24
|
Laikera
|
OR-15-004-002-010/2138-A (Bhatlaida)
|
2415004002NRG24210420230010128
|
21/04/2023
|
ramprasad ping
|
2415004002WL000575
|
ramprasad ping
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030359
|
|
RAM PRASAD PING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-002-009/1103-A (Bhatlaida)
|
2415004002NRG24210420230010100
|
21/04/2023
|
Shila Kisan
|
2415004002WL000575
|
Shila Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030345
|
|
SHILA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Laikera
|
OR-15-004-002-009/1138-A (Bhatlaida)
|
2415004002NRG24210420230010102
|
21/04/2023
|
Khelabati Naik
|
2415004002WL000575
|
Khelabati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030344
|
|
MRS KHELABATI NAIK
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-002-009/1257848 (Bhatlaida)
|
2415004002NRG24210420230010114
|
21/04/2023
|
Tulasi Sandha
|
2415004002WL000575
|
Tulasi Sandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1399030347
|
|
JHARANA BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-002-009/1157 (Bhatlaida)
|
2415004002NRG24210420230010104
|
21/04/2023
|
mina dhurua
|
2415004002WL000575
|
mina dhurua
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399030346
|
|
MINA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|