|
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-15-004-002-002/12683
(Bhatlaida)
|
2415004002NRG24030220240282769
|
03/02/2024
|
Nabin Sa
|
2415004002WL046588
|
Nabin Sa
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151193260
|
|
NABIN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-007/932-A
(Bhatlaida)
|
2415004002NRG24030220240282770
|
03/02/2024
|
bhojaraj dandasana
|
2415004002WL046589
|
bhojaraj dandasana
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151193258
|
|
BHOJARAJ DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-009/12496-A
(Bhatlaida)
|
2415004002NRG24030220240282771
|
03/02/2024
|
dilip chhatria
|
2415004002WL046590
|
dilip chhatria
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151193261
|
|
DILLIP CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-010/2117-A
(Bhatlaida)
|
2415004002NRG24030220240282765
|
03/02/2024
|
PRADEEP MAJHI
|
2415004002WL046586
|
PRADEEP MAJHI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193259
|
|
PRADEEP MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-010/2182
(Bhatlaida)
|
2415004002NRG24020220240282470
|
03/02/2024
|
babulal majhi
|
2415004002WL046487
|
babulal majhi
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151193257
|
|
BABULAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-002-010/1905-A
(Bhatlaida)
|
2415004002NRG24020220240282469
|
03/02/2024
|
Dashami Oram
|
2415004002WL046486
|
Dashami Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151193262
|
|
DASAMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-010/2182
(Bhatlaida)
|
2415004002NRG24020220240282471
|
03/02/2024
|
sakuntala majhi
|
2415004002WL046487
|
sakuntala majhi
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151193266
|
|
MISS SUKUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-002-010/2117-A
(Bhatlaida)
|
2415004002NRG24030220240282766
|
03/02/2024
|
kaushalya bag
|
2415004002WL046586
|
kaushalya bag
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151193263
|
|
MISS KAUSHALYA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24030220240282768
|
03/02/2024
|
falguni kalo
|
2415004002WL046587
|
falguni kalo
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151193265
|
|
MRS FALGUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24030220240282767
|
03/02/2024
|
saukilal kalo
|
2415004002WL046587
|
saukilal kalo
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151193264
|
|
SOUKILAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|