|
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-15-004-001-001/12420
(Babuchhipidhi)
|
2415004001NRG24120320240298237
|
12/03/2024
|
Rabi Kisan
|
2415004001WL049659
|
Rabi Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713590
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-001-001/12439
(Babuchhipidhi)
|
2415004001NRG24120320240298238
|
12/03/2024
|
Mohini Kisan
|
2415004001WL049659
|
Mohini Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713589
|
|
MOHINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/12705
(Babuchhipidhi)
|
2415004001NRG24120320240298239
|
12/03/2024
|
Bhasakar Kisan
|
2415004001WL049659
|
Bhasakar Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713585
|
|
BHASKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-001/12743
(Babuchhipidhi)
|
2415004001NRG24120320240298241
|
12/03/2024
|
SAJANI BUDULA
|
2415004001WL049659
|
SAJANI BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713582
|
|
MS SAJANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-001/12723
(Babuchhipidhi)
|
2415004001NRG24120320240298240
|
12/03/2024
|
SURENDARA KAUDI
|
2415004001WL049659
|
SURENDARA KAUDI
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713588
|
|
SURENDR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-001/2586
(Babuchhipidhi)
|
2415004001NRG24120320240298243
|
12/03/2024
|
Sushila Chatria
|
2415004001WL049659
|
Sushila Chatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713581
|
|
SUSHILA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-001-001/2588
(Babuchhipidhi)
|
2415004001NRG24120320240298244
|
12/03/2024
|
Mani Kisan
|
2415004001WL049659
|
Mani Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713584
|
|
MANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-001-001/2593
(Babuchhipidhi)
|
2415004001NRG24120320240298245
|
12/03/2024
|
Nabina Kisan
|
2415004001WL049659
|
Nabina Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897713586
|
|
MRS NABINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-001/2595
(Babuchhipidhi)
|
2415004001NRG24120320240298246
|
12/03/2024
|
Rucha Chatria
|
2415004001WL049659
|
Rucha Chatria
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897713587
|
|
MRS RUCHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-001/12775
(Babuchhipidhi)
|
2415004001NRG24120320240298242
|
12/03/2024
|
Baisakhu Chhatria
|
2415004001WL049659
|
Baisakhu Chhatria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897713583
|
|
BAISAKHU CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|