|
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-15-004-007-001/121408
(Niktimal)
|
2415004000NRG24040320240295836
|
04/03/2024
|
MANCHAN KISAN
|
2415004WL049276
|
MANCHAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644577
|
|
MR MANCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-007-001/12144556
(Niktimal)
|
2415004000NRG24040320240295838
|
04/03/2024
|
SAGAR BHOI
|
2415004WL049276
|
SAGAR BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644571
|
|
SAGAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-007-001/12144565
(Niktimal)
|
2415004000NRG24040320240295839
|
04/03/2024
|
PARBATI KISAN
|
2415004WL049276
|
PARBATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644573
|
|
PARBATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-007-001/4567
(Niktimal)
|
2415004000NRG24040320240295840
|
04/03/2024
|
BISHNU KISAN
|
2415004WL049276
|
BISHNU KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644576
|
|
MR BISHNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-007-001/4567
(Niktimal)
|
2415004000NRG24040320240295841
|
04/03/2024
|
JEMABATI KISAN
|
2415004WL049276
|
JEMABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644572
|
|
MRS JEMABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-007-001/5135
(Niktimal)
|
2415004000NRG24040320240295842
|
04/03/2024
|
JANMAJAY DILA
|
2415004WL049276
|
JANMAJAY DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644575
|
|
MR JANMAJAY DILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-007-001/12144555
(Niktimal)
|
2415004000NRG24040320240295837
|
04/03/2024
|
GUNANIDHI BHOI
|
2415004WL049276
|
GUNANIDHI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644574
|
|
Mr. GUNANIDHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|