|
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-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24130220240287109
|
13/02/2024
|
purnima patel
|
2415004002WL047576
|
purnima patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958628
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24130220240287108
|
13/02/2024
|
BAJANTI KISAN
|
2415004002WL047575
|
BAJANTI KISAN
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958642
|
|
MRS BAJANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-002-009/1093
(Bhatlaida)
|
2415004002NRG24130220240287111
|
13/02/2024
|
madanmohan sandha
|
2415004002WL047577
|
madanmohan sandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958646
|
|
MADAN BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-009/1182
(Bhatlaida)
|
2415004002NRG24130220240287103
|
13/02/2024
|
ROHIT PAULE
|
2415004002WL047574
|
ROHIT PAULE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958629
|
|
ROHIT PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-009/1182
(Bhatlaida)
|
2415004002NRG24130220240287104
|
13/02/2024
|
SANTOSINI PAULE
|
2415004002WL047574
|
SANTOSINI PAULE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958643
|
|
SANTOSINI PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-009/1203
(Bhatlaida)
|
2415004002NRG24130220240287105
|
13/02/2024
|
Kartika Paule
|
2415004002WL047574
|
Kartika Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958645
|
|
KARTTIK PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-009/1239
(Bhatlaida)
|
2415004002NRG24130220240287106
|
13/02/2024
|
Arkshita Paule
|
2415004002WL047574
|
Arkshita Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958630
|
|
ARAKHSITA PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-010/1912-C
(Bhatlaida)
|
2415004002NRG24130220240287121
|
13/02/2024
|
Gagan Oram
|
2415004002WL047580
|
Gagan Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958631
|
|
GAGAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24130220240287119
|
13/02/2024
|
Haresh Oram
|
2415004002WL047579
|
Haresh Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958626
|
|
MR HARESH KUMAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24130220240287118
|
13/02/2024
|
Mina Oram
|
2415004002WL047579
|
Mina Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958627
|
|
MINA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24130220240287117
|
13/02/2024
|
Mohan Oram
|
2415004002WL047579
|
Mohan Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958648
|
|
MOHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24130220240287112
|
13/02/2024
|
Jagabandhu Khadia
|
2415004002WL047577
|
Jagabandhu Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958625
|
|
JAGABANDHU BILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24130220240287113
|
13/02/2024
|
TRIBENI BILUNGA
|
2415004002WL047577
|
TRIBENI BILUNGA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796958647
|
|
TRIBENI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/1983-A
(Bhatlaida)
|
2415004002NRG24130220240287114
|
13/02/2024
|
MANOJ BILUNG
|
2415004002WL047577
|
MANOJ BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958641
|
|
MANOJ BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24130220240287115
|
13/02/2024
|
BIDYADHAR KISAN
|
2415004002WL047578
|
BIDYADHAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958644
|
|
BIDYADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-002-010/1900-A
(Bhatlaida)
|
2415004002NRG24130220240287123
|
13/02/2024
|
harendra oram
|
2415004002WL047581
|
harendra oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958635
|
|
HARENDRA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1900-A
(Bhatlaida)
|
2415004002NRG24130220240287124
|
13/02/2024
|
mina oram
|
2415004002WL047581
|
mina oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958632
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-002-010/1912-B
(Bhatlaida)
|
2415004002NRG24130220240287125
|
13/02/2024
|
Anil Oram
|
2415004002WL047581
|
Anil Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958638
|
|
ANIL ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/1912-B
(Bhatlaida)
|
2415004002NRG24130220240287126
|
13/02/2024
|
Ratani Oram
|
2415004002WL047581
|
Ratani Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958639
|
|
MRS RATANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-002-010/1912-D
(Bhatlaida)
|
2415004002NRG24130220240287122
|
13/02/2024
|
Sunil Oram
|
2415004002WL047580
|
Sunil Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958637
|
|
SUNIL ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24130220240287116
|
13/02/2024
|
mita kisan
|
2415004002WL047578
|
mita kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958634
|
|
MS MITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24130220240287110
|
13/02/2024
|
amulya patel
|
2415004002WL047576
|
amulya patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958633
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24130220240287107
|
13/02/2024
|
saroj kisan
|
2415004002WL047575
|
saroj kisan
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958640
|
|
MR SAROJ KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24130220240287120
|
13/02/2024
|
Susmita Oram
|
2415004002WL047579
|
Susmita Oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796958636
|
|
SUSMITA ORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|