|
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-15-004-002-002/12303-A
(Bhatlaida)
|
2415004000NRG24220320240302069
|
22/03/2024
|
haldhar seth
|
2415004WL050292
|
haldhar seth
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897727127
|
|
HALADHAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-006/12429
(Bhatlaida)
|
2415004000NRG24220320240302070
|
22/03/2024
|
Mamita Majhi
|
2415004WL050292
|
Mamita Majhi
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897727128
|
|
MRS MAMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-002-006/412-A
(Bhatlaida)
|
2415004000NRG24220320240302071
|
22/03/2024
|
SABITA MAJHI
|
2415004WL050292
|
SABITA MAJHI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897727132
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-010/1952-A
(Bhatlaida)
|
2415004000NRG24220320240302077
|
22/03/2024
|
gangadhar kisan
|
2415004WL050292
|
gangadhar kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897727129
|
|
GANGADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-010/1959-A
(Bhatlaida)
|
2415004000NRG24220320240302078
|
22/03/2024
|
BAISAKHU KHADIA
|
2415004WL050292
|
BAISAKHU KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897727130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Laikera
|
OR-15-004-002-010/1959-A
(Bhatlaida)
|
2415004000NRG24220320240302079
|
22/03/2024
|
SANJUKTA KHADIA
|
2415004WL050292
|
SANJUKTA KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897727131
|
|
SANJUKTA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-002-009/1233-A
(Bhatlaida)
|
2415004000NRG24220320240302072
|
22/03/2024
|
Goutam Naik
|
2415004WL050292
|
Goutam Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897727136
|
|
MR GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-002-009/1233-A
(Bhatlaida)
|
2415004000NRG24220320240302073
|
22/03/2024
|
Rinki Naik
|
2415004WL050292
|
Rinki Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897727137
|
|
Miss. RINKI DHURUA D/O GURUCHARAN DHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-002-009/1241-A
(Bhatlaida)
|
2415004000NRG24220320240302074
|
22/03/2024
|
Khirod Naik
|
2415004WL050292
|
Khirod Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897727135
|
|
MASTER KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004000NRG24220320240302080
|
22/03/2024
|
jagarnath kisan
|
2415004WL050292
|
jagarnath kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897727138
|
|
JAGANNATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-002-010/12600-B
(Bhatlaida)
|
2415004000NRG24220320240302075
|
22/03/2024
|
BIRENDRA KISAN
|
2415004WL050292
|
BIRENDRA KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897727134
|
|
MR BIRENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-002-010/1952-A
(Bhatlaida)
|
2415004000NRG24220320240302076
|
22/03/2024
|
sankar kisan
|
2415004WL050292
|
sankar kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897727133
|
|
MR SANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004000NRG24220320240302081
|
22/03/2024
|
neelabati kisan
|
2415004WL050292
|
neelabati kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897727139
|
|
MRS NEELABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|