|
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-15-004-010-002/3427-A
(Sarangloi)
|
2415004010NRG24040320240295810
|
04/03/2024
|
Manikya Patel
|
2415004010WL049261
|
Manikya Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897155661
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-005/3517
(Sarangloi)
|
2415004010NRG24040320240295814
|
04/03/2024
|
Ashok Bariha
|
2415004010WL049261
|
Ashok Bariha
|
00354
|
PUNB0206200
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897155663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Laikera
|
OR-15-004-010-005/3528
(Sarangloi)
|
2415004010NRG24040320240295815
|
04/03/2024
|
Golap neti
|
2415004010WL049261
|
Golap neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897155662
|
|
GOLAP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24040320240295812
|
04/03/2024
|
mamata bag
|
2415004010WL049261
|
mamata bag
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897155667
|
|
MAMATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24040320240295811
|
04/03/2024
|
SANATAN BAG
|
2415004010WL049261
|
SANATAN BAG
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897155666
|
|
MR SANATAN BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-010-004/3718
(Sarangloi)
|
2415004010NRG24040320240295813
|
04/03/2024
|
Ranga Kisan
|
2415004010WL049261
|
Ranga Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897155668
|
|
MRS RANGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-010-006/3055
(Sarangloi)
|
2415004010NRG24040320240295817
|
04/03/2024
|
Pankaj Kumar Behera
|
2415004010WL049263
|
Pankaj Kumar Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897155664
|
|
PANKAJ KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24040320240295809
|
04/03/2024
|
Manoj Dehery
|
2415004010WL049261
|
Manoj Dehery
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897155665
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-010-002/125964
(Sarangloi)
|
2415004010NRG24040320240295808
|
04/03/2024
|
DHANANJAYA NAIK
|
2415004010WL049261
|
DHANANJAYA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897155660
|
|
DHANANJAY NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|