|
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-15-004-003-001/700191
(Jammal)
|
2415004003NRG24230120240277103
|
24/01/2024
|
RANJIT CHHATRIA
|
2415004003WL045292
|
RANJIT CHHATRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197038
|
|
RANJIT CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-004/1718
(Jammal)
|
2415004003NRG24230120240277099
|
24/01/2024
|
Murali kisan
|
2415004003WL045290
|
Murali kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197054
|
|
MURALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-004/1752
(Jammal)
|
2415004003NRG24230120240277100
|
24/01/2024
|
Rajani Ping
|
2415004003WL045290
|
Rajani Ping
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197050
|
|
RAJANI PING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-004/566
(Jammal)
|
2415004003NRG24230120240277114
|
24/01/2024
|
INDRAJIT BUDULA
|
2415004003WL045293
|
INDRAJIT BUDULA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143197055
|
|
INDRAJIT BUDULA SO SAMBARU BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-001/22
(Jammal)
|
2415004003NRG24230120240277101
|
24/01/2024
|
Kartika chhatria
|
2415004003WL045291
|
Kartika chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197040
|
|
KARTIK CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-004/520
(Jammal)
|
2415004003NRG24230120240277112
|
24/01/2024
|
Jugindra Majhi
|
2415004003WL045293
|
Jugindra Majhi
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143197039
|
|
MR JUGINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-001/70062
(Jammal)
|
2415004003NRG24230120240277106
|
24/01/2024
|
Mitrabhanu negi
|
2415004003WL045292
|
Mitrabhanu negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197046
|
|
MITRA BHANU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-003-004/1009
(Jammal)
|
2415004003NRG24230120240277108
|
24/01/2024
|
Kalabati kisan
|
2415004003WL045293
|
Kalabati kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143197044
|
|
MRS KALABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-003-004/1655
(Jammal)
|
2415004003NRG24230120240277109
|
24/01/2024
|
Jat Munda
|
2415004003WL045293
|
Jat Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143197047
|
|
MR JATA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-003-001/178
(Jammal)
|
2415004003NRG24230120240277102
|
24/01/2024
|
Kedar Sa
|
2415004003WL045292
|
Kedar Sa
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143197042
|
|
MR KEDAR SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-001/7002
(Jammal)
|
2415004003NRG24230120240277104
|
24/01/2024
|
Tirtha Bagh
|
2415004003WL045292
|
Tirtha Bagh
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197048
|
|
TIRTHA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-003-001/70058
(Jammal)
|
2415004003NRG24230120240277105
|
24/01/2024
|
Gouri shankar Rohidas
|
2415004003WL045292
|
Gouri shankar Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197041
|
|
MR GAURISHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-003-003/1570
(Jammal)
|
2415004003NRG24230120240277116
|
24/01/2024
|
Ahalya Naik
|
2415004003WL045294
|
Ahalya Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197043
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-003-004/1664
(Jammal)
|
2415004003NRG24230120240277110
|
24/01/2024
|
Tikayat rajahans
|
2415004003WL045293
|
Tikayat rajahans
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143197045
|
|
MR TIKAYAT RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-003-004/70057
(Jammal)
|
2415004003NRG24230120240277115
|
24/01/2024
|
Budula munda
|
2415004003WL045293
|
Budula munda
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143197049
|
|
MR BUDULA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-003-001/741
(Jammal)
|
2415004003NRG24230120240277107
|
24/01/2024
|
Lambo kisan
|
2415004003WL045292
|
Lambo kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197051
|
|
Mr. LAMBO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-003-004/1746
(Jammal)
|
2415004003NRG24230120240277111
|
24/01/2024
|
Jagannath Budula
|
2415004003WL045293
|
Jagannath Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143197052
|
|
JAGANNATH BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-003-004/564
(Jammal)
|
2415004003NRG24230120240277113
|
24/01/2024
|
Binod Budula
|
2415004003WL045293
|
Binod Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143197053
|
|
MR BINODA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|