|
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-15-004-010-003/125554
(Sarangloi)
|
2415004010NRG24191120230226855
|
20/11/2023
|
benudhar amat
|
2415004010WL033820
|
benudhar amat
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337565
|
|
BENUDHAR AMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-003/4211
(Sarangloi)
|
2415004010NRG24191120230226845
|
20/11/2023
|
raghunath negi
|
2415004010WL033819
|
raghunath negi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337564
|
|
MR RAGHUNATH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-010-003/4242
(Sarangloi)
|
2415004010NRG24191120230226846
|
20/11/2023
|
sebati rohidas
|
2415004010WL033819
|
sebati rohidas
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990337573
|
|
MRS SEBATI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-010-006/2805
(Sarangloi)
|
2415004010NRG24191120230226840
|
20/11/2023
|
GANESH MAREI
|
2415004010WL033818
|
GANESH MAREI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990337566
|
|
GANESH MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-006/2805
(Sarangloi)
|
2415004010NRG24191120230226839
|
20/11/2023
|
SIBA MAREI
|
2415004010WL033818
|
SIBA MAREI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990337569
|
|
SIBA MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-006/2829
(Sarangloi)
|
2415004010NRG24191120230226842
|
20/11/2023
|
Sobharam Dihiria
|
2415004010WL033818
|
Sobharam Dihiria
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990337567
|
|
SOBHARAM DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-010-003/12488
(Sarangloi)
|
2415004010NRG24191120230226854
|
20/11/2023
|
sulochana negi
|
2415004010WL033820
|
sulochana negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337570
|
|
MRS SULOCHANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-010-003/125571
(Sarangloi)
|
2415004010NRG24191120230226857
|
20/11/2023
|
sunakara parua
|
2415004010WL033820
|
sunakara parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337571
|
|
SUNAKARA PARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-010-003/125698
(Sarangloi)
|
2415004010NRG24191120230226859
|
20/11/2023
|
SANJUKTA NEGI
|
2415004010WL033820
|
SANJUKTA NEGI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337572
|
|
MRS SANJUKTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-010-003/4191
(Sarangloi)
|
2415004010NRG24191120230226844
|
20/11/2023
|
Padma Negi
|
2415004010WL033819
|
Padma Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337576
|
|
MRS PADMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-010-003/4191
(Sarangloi)
|
2415004010NRG24191120230226843
|
20/11/2023
|
Pramod Negi
|
2415004010WL033819
|
Pramod Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337575
|
|
MR PRAMOD NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-010-006/2791
(Sarangloi)
|
2415004010NRG24191120230226851
|
20/11/2023
|
Chandramani Behera
|
2415004010WL033819
|
Chandramani Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337568
|
|
CHANDRAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-010-006/2791
(Sarangloi)
|
2415004010NRG24191120230226850
|
20/11/2023
|
Phakira Behera
|
2415004010WL033819
|
Phakira Behera
|
00415
|
SBIN0009653
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337574
|
|
MR FAKIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-010-003/12507
(Sarangloi)
|
2415004010NRG24191120230226838
|
20/11/2023
|
harekrushna negi
|
2415004010WL033818
|
harekrushna negi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990337563
|
|
HAREKRUSHNA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|