|
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-15-004-011-006/9127
(Tileimal)
|
2415004011NRG24160120240273863
|
18/01/2024
|
SUMI ORAM
|
2415004011WL044494
|
SUMI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789066047
|
|
SUMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-002/10800
(Tileimal)
|
2415004011NRG24160120240273859
|
18/01/2024
|
SANTOSH MAJHI
|
2415004011WL044491
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789066050
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-006/12789
(Tileimal)
|
2415004011NRG24160120240273864
|
18/01/2024
|
BISWANATH SATMALLIK
|
2415004011WL044495
|
BISWANATH SATMALLIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789066051
|
|
BISWANATH SATMALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-006/9127
(Tileimal)
|
2415004011NRG24160120240273862
|
18/01/2024
|
Gobardhan Oram
|
2415004011WL044494
|
Gobardhan Oram
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789066048
|
|
GOBARDHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-001/12788
(Tileimal)
|
2415004011NRG24160120240273860
|
18/01/2024
|
SRI KUMAR KISSAN
|
2415004011WL044492
|
SRI KUMAR KISSAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789066046
|
|
KUMAR KISSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-011-001/12405
(Tileimal)
|
2415004011NRG24160120240273858
|
18/01/2024
|
HELEN VENGRA
|
2415004011WL044490
|
HELEN VENGRA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789066049
|
|
HELENBHENGARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Laikera
|
OR-15-004-011-001/12714
(Tileimal)
|
2415004011NRG24160120240273861
|
18/01/2024
|
BIJAY EKKA
|
2415004011WL044493
|
BIJAY EKKA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789066045
|
|
MR BIJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|