|
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-15-004-004-003/11290
(Khuntamal)
|
2415004004NRG24300120240281242
|
30/01/2024
|
BINATA BHAINSA
|
2415004004WL046202
|
BINATA BHAINSA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157766882
|
|
BINATA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-004/12576
(Khuntamal)
|
2415004004NRG24300120240281400
|
30/01/2024
|
SARASWATI BAG
|
2415004004WL046228
|
SARASWATI BAG
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157766883
|
|
SARASWATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-003/11150
(Khuntamal)
|
2415004004NRG24300120240281398
|
30/01/2024
|
kUSHA kiSAN
|
2415004004WL046228
|
kUSHA kiSAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157766888
|
|
Mr. LABA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-002/12474
(Khuntamal)
|
2415004004NRG24300120240281401
|
30/01/2024
|
DHARANI KISAN
|
2415004004WL046229
|
DHARANI KISAN
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157766884
|
|
DHARANI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-004-003/11189
(Khuntamal)
|
2415004004NRG24300120240281402
|
30/01/2024
|
FULA KISAN
|
2415004004WL046229
|
FULA KISAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157766885
|
|
Mrs. FULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-004-003/13072
(Khuntamal)
|
2415004004NRG24300120240281403
|
30/01/2024
|
SANTI KISAN
|
2415004004WL046229
|
SANTI KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157766889
|
|
Ms. SANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-004-004/11688
(Khuntamal)
|
2415004004NRG24300120240281399
|
30/01/2024
|
SULOCHANA KISAN
|
2415004004WL046228
|
SULOCHANA KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157766887
|
|
MRS SULOCHANA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/11902
(Khuntamal)
|
2415004004NRG24300120240281429
|
30/01/2024
|
Sulochana Kisan
|
2415004004WL046233
|
Sulochana Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157766886
|
|
SULOCHANA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|