|
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-15-004-002-009/1101
(Bhatlaida)
|
2415004002NRG24190620230073612
|
19/06/2023
|
SRITILA KISAN
|
2415004002WL003864
|
SRITILA KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2801916516
|
|
SRITILA KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-002-009/1103
(Bhatlaida)
|
2415004002NRG24190620230073614
|
19/06/2023
|
SUDRESAN KISAN
|
2415004002WL003864
|
SUDRESAN KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
28/06/2023
|
|
2801916514
|
|
SUDRESAN KISAN
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1104-A
(Bhatlaida)
|
2415004002NRG24190620230073618
|
19/06/2023
|
Lingaraj Kisan
|
2415004002WL003864
|
Lingaraj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2801916519
|
|
Lingaraj Kisan
|
()
|
|
4
|
Laikera
|
OR-15-004-002-009/1132-A
(Bhatlaida)
|
2415004002NRG24190620230073623
|
19/06/2023
|
ABHIMANYU NAIK
|
2415004002WL003864
|
ABHIMANYU NAIK
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
28/06/2023
|
|
2801916518
|
|
ABHIMANYU NAIK
|
()
|
|
5
|
Laikera
|
OR-15-004-002-009/1205
(Bhatlaida)
|
2415004002NRG24190620230073640
|
19/06/2023
|
Sapneswar Bag
|
2415004002WL003864
|
Sapneswar Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2801916517
|
|
Sapneswar Bag
|
()
|
|
6
|
Laikera
|
OR-15-004-002-009/1213-A
(Bhatlaida)
|
2415004002NRG24190620230073646
|
19/06/2023
|
SURENDRA KISAN
|
2415004002WL003864
|
SURENDRA KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
28/06/2023
|
|
2801916512
|
|
SURENDRA KISAN
|
()
|
|
7
|
Laikera
|
OR-15-004-002-009/12495
(Bhatlaida)
|
2415004002NRG24190620230073653
|
19/06/2023
|
JANAKI KISAN
|
2415004002WL003864
|
JANAKI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2801916515
|
|
JANAKI KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-002-009/1280
(Bhatlaida)
|
2415004002NRG24190620230073654
|
19/06/2023
|
Ishwar Kisan
|
2415004002WL003864
|
Ishwar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2801916513
|
|
Ishwar Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-002-009/12358-B
(Bhatlaida)
|
2415004002NRG24190620230073649
|
19/06/2023
|
Babulal Kisan
|
2415004002WL003864
|
Babulal Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2801916520
|
|
MR BABULAL KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|