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-15-004-007-001/12359 (Niktimal)
|
2415004007NRG24201120230227611
|
11/12/2023
|
ABHAYA KISAN
|
2415004WL0033980
|
ABHAYA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265081
|
|
ABHAYA KISAN
|
()
|
2
|
Laikera
|
OR-15-004-007-001/12359 (Niktimal)
|
2415004007NRG24201120230227617
|
11/12/2023
|
ABHAYA KISAN
|
2415004WL0033980
|
ABHAYA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265082
|
|
ABHAYA KISAN
|
()
|
3
|
Laikera
|
OR-15-004-007-001/5227 (Niktimal)
|
2415004007NRG24201120230228339
|
11/12/2023
|
MUNESH ROHIDAS
|
2415004WL0034206
|
MUNESH ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265083
|
|
MUNESH ROHIDAS
|
()
|
4
|
Laikera
|
OR-15-004-007-001/5227 (Niktimal)
|
2415004007NRG24201120230228340
|
11/12/2023
|
MUNESH ROHIDAS
|
2415004WL0034206
|
MUNESH ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265084
|
|
MUNESH ROHIDAS
|
()
|
5
|
Laikera
|
OR-15-004-007-001/5338 (Niktimal)
|
2415004007NRG24201120230227612
|
11/12/2023
|
MITRABHANU KISAN
|
2415004WL0033980
|
MITRABHANU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265085
|
|
MITRABHANU KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-007-001/12144560 (Niktimal)
|
2415004007NRG24201120230227613
|
11/12/2023
|
HRUDANANDA KARALI
|
2415004WL0033980
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550265088
|
|
MR HRUDANANDA KARALI
|
()
|
7
|
Laikera
|
OR-15-004-007-001/12144560 (Niktimal)
|
2415004007NRG24201120230227614
|
11/12/2023
|
HRUDANANDA KARALI
|
2415004WL0033980
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550265089
|
|
MR HRUDANANDA KARALI
|
()
|
8
|
Laikera
|
OR-15-004-007-001/12144560 (Niktimal)
|
2415004007NRG24201120230227615
|
11/12/2023
|
HRUDANANDA KARALI
|
2415004WL0033980
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265091
|
|
MR HRUDANANDA KARALI
|
()
|
9
|
Laikera
|
OR-15-004-007-001/12144560 (Niktimal)
|
2415004007NRG24201120230227616
|
11/12/2023
|
HRUDANANDA KARALI
|
2415004WL0033980
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265092
|
|
MR HRUDANANDA KARALI
|
()
|
10
|
Laikera
|
OR-15-004-007-001/12144560 (Niktimal)
|
2415004007NRG24201120230227609
|
11/12/2023
|
HRUDANANDA KARALI
|
2415004WL0033980
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550265090
|
|
MR HRUDANANDA KARALI
|
()
|
11
|
Laikera
|
OR-15-004-007-001/12144560 (Niktimal)
|
2415004007NRG24201120230227610
|
11/12/2023
|
HRUDANANDA KARALI
|
2415004WL0033980
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265087
|
|
MR HRUDANANDA KARALI
|
()
|
12
|
Laikera
|
OR-15-004-007-001/12144642 (Niktimal)
|
2415004007NRG24201120230228336
|
11/12/2023
|
JANMAJAY KISAN
|
2415004WL0034206
|
JANMAJAY KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265093
|
|
MR JANMAJAY KISAN
|
()
|
13
|
Laikera
|
OR-15-004-007-001/12144642 (Niktimal)
|
2415004007NRG24201120230228337
|
11/12/2023
|
JANMAJAY KISAN
|
2415004WL0034206
|
JANMAJAY KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265094
|
|
MR JANMAJAY KISAN
|
()
|
14
|
Laikera
|
OR-15-004-007-001/12144642 (Niktimal)
|
2415004007NRG24201120230228338
|
11/12/2023
|
JANMAJAY KISAN
|
2415004WL0034206
|
JANMAJAY KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265095
|
|
MR JANMAJAY KISAN
|
()
|
15
|
Laikera
|
OR-15-004-007-001/12144690 (Niktimal)
|
2415004000NRG24080920230153015
|
11/12/2023
|
SUMANT DEHERI
|
2415004WL0013540
|
SUMANT DEHERI
|
00415
|
SBIN0006421
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1550265086
|
No Such Account
|
|
|
16
|
Laikera
|
OR-15-004-007-001/4890 (Niktimal)
|
2415004007NRG24021220230238509
|
11/12/2023
|
Sridhar Kishan
|
2415004WL0036596
|
Sridhar Kishan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550265096
|
|
MR SRIDHAR KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|