|
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-15-004-008-003/121780
(Pakelpada)
|
2415004008NRG24060620230057324
|
07/06/2023
|
Muna Kisan
|
2415004008WL003077
|
Muna Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378773
|
|
Muna Kisan
|
()
|
|
2
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24060620230057334
|
07/06/2023
|
PARAMESWAR KISAN
|
2415004008WL003077
|
PARAMESWAR KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378772
|
|
PARAMESWAR KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-003/121800
(Pakelpada)
|
2415004008NRG24060620230057303
|
07/06/2023
|
Abhi kisan
|
2415004008WL003075
|
Abhi kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460378776
|
|
MR ABHI KISAN
|
()
|
|
4
|
Laikera
|
OR-15-004-008-003/121800
(Pakelpada)
|
2415004008NRG24060620230057304
|
07/06/2023
|
Ranjita Kisan
|
2415004008WL003075
|
Ranjita Kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460378775
|
|
MRS RANJITA KISAN
|
()
|
|
5
|
Laikera
|
OR-15-004-008-004/8293
(Pakelpada)
|
2415004008NRG24060620230057350
|
07/06/2023
|
Bharat Kisan
|
2415004008WL003078
|
Bharat Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378774
|
|
MR BHARAT KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-008-002/8035
(Pakelpada)
|
2415004008NRG24060620230057405
|
07/06/2023
|
Sukhu Pradhan
|
2415004008WL003085
|
Sukhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378777
|
|
Sukhu Pradhan
|
()
|
|
7
|
Laikera
|
OR-15-004-008-002/8064
(Pakelpada)
|
2415004008NRG24060620230057407
|
07/06/2023
|
KUNTLA KHADIA
|
2415004008WL003085
|
KUNTLA KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378781
|
|
KUNTLA KHADIA
|
()
|
|
8
|
Laikera
|
OR-15-004-008-002/8096
(Pakelpada)
|
2415004008NRG24060620230057294
|
07/06/2023
|
Kusal Goud
|
2415004008WL003075
|
Kusal Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460378779
|
|
Kusal Goud
|
()
|
|
9
|
Laikera
|
OR-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24060620230057321
|
07/06/2023
|
Soudamini Kisan
|
2415004008WL003077
|
Soudamini Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378780
|
|
Soudamini Kisan
|
()
|
|
10
|
Laikera
|
OR-15-004-008-003/7626
(Pakelpada)
|
2415004008NRG24060620230057325
|
07/06/2023
|
Basudeb Kisan
|
2415004008WL003077
|
Basudeb Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378778
|
|
Basudeb Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|