|
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-15-004-002-002/12318-A
(Bhatlaida)
|
2415004002NRG24230620230080466
|
23/06/2023
|
SUKANTI SETH
|
2415004002WL004196
|
SUKANTI SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167700
|
|
SUKANTI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-002/12549
(Bhatlaida)
|
2415004002NRG24230620230080469
|
23/06/2023
|
BINATA BHOI
|
2415004002WL004196
|
BINATA BHOI
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867167702
|
|
BINATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-002/12549
(Bhatlaida)
|
2415004002NRG24230620230080468
|
23/06/2023
|
BIPIN BHUE
|
2415004002WL004196
|
BIPIN BHUE
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867167712
|
|
BIPIN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/12550
(Bhatlaida)
|
2415004002NRG24230620230080471
|
23/06/2023
|
akash bhoi
|
2415004002WL004196
|
akash bhoi
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867167699
|
|
AKASH BHOI
|
BANK OF INDIA(508505)
|
|
5
|
Laikera
|
OR-15-004-002-002/12550
(Bhatlaida)
|
2415004002NRG24230620230080470
|
23/06/2023
|
KUMATI BHOI
|
2415004002WL004196
|
KUMATI BHOI
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867167710
|
|
KUMATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-002/12555
(Bhatlaida)
|
2415004002NRG24230620230080473
|
23/06/2023
|
GOLAPI BHAINSA
|
2415004002WL004196
|
GOLAPI BHAINSA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867167711
|
|
GOLAPI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-002/12598-A
(Bhatlaida)
|
2415004002NRG24230620230080474
|
23/06/2023
|
HARIHAR DHURUA
|
2415004002WL004196
|
HARIHAR DHURUA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867167701
|
|
HARIHAR DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-006/389-A
(Bhatlaida)
|
2415004002NRG24230620230080477
|
23/06/2023
|
Prashna Chhachhan
|
2415004002WL004196
|
Prashna Chhachhan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867167706
|
|
PRASHNA CHHACHHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-006/413-A
(Bhatlaida)
|
2415004002NRG24230620230080479
|
23/06/2023
|
Mahima Majhi
|
2415004002WL004196
|
Mahima Majhi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867167713
|
|
MAHIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-006/435
(Bhatlaida)
|
2415004002NRG24230620230080480
|
23/06/2023
|
Manoj Kishan
|
2415004002WL004196
|
Manoj Kishan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867167704
|
|
MANOJ KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laikera
|
OR-15-004-002-006/441
(Bhatlaida)
|
2415004002NRG24230620230080481
|
23/06/2023
|
MALI MAJHI
|
2415004002WL004196
|
MALI MAJHI
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867167705
|
|
MALI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-006/441
(Bhatlaida)
|
2415004002NRG24230620230080482
|
23/06/2023
|
SUBASH MAJHI
|
2415004002WL004196
|
SUBASH MAJHI
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867167703
|
|
SUBASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-002-002/12550
(Bhatlaida)
|
2415004002NRG24230620230080472
|
23/06/2023
|
Rajani Bhoi
|
2415004002WL004196
|
Rajani Bhoi
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867167707
|
|
RAJANI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-002-002/12598-A
(Bhatlaida)
|
2415004002NRG24230620230080475
|
23/06/2023
|
JYOTSNA DHURUA
|
2415004002WL004196
|
JYOTSNA DHURUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867167708
|
|
Mrs. JYOTSNA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-002-006/1257990
(Bhatlaida)
|
2415004002NRG24230620230080476
|
23/06/2023
|
Debaki Kisan
|
2415004002WL004196
|
Debaki Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867167709
|
|
DEBAKI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|