|
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-15-004-004-002/12086
(Khuntamal)
|
2415004004NRG24180120240274755
|
18/01/2024
|
Debananda Kalo
|
2415004004WL044718
|
Debananda Kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302249
|
|
DEBANANDA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-004-004/11724
(Khuntamal)
|
2415004004NRG24180120240274756
|
18/01/2024
|
KIRTAN KISAN
|
2415004004WL044718
|
KIRTAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302251
|
|
MR KIRTAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-004-004/12659
(Khuntamal)
|
2415004004NRG24180120240274758
|
18/01/2024
|
Sanjukta Sunani
|
2415004004WL044718
|
Sanjukta Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302250
|
|
SANJUKTA SUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-001/11573
(Khuntamal)
|
2415004004NRG24180120240274751
|
18/01/2024
|
BHAMA SUNANI
|
2415004004WL044717
|
BHAMA SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302255
|
|
MRS BHAMA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-001/12884
(Khuntamal)
|
2415004004NRG24180120240274752
|
18/01/2024
|
NIRANJAN SAHU
|
2415004004WL044717
|
NIRANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302248
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-004-003/11272
(Khuntamal)
|
2415004004NRG24180120240274753
|
18/01/2024
|
Arata Suhula
|
2415004004WL044717
|
Arata Suhula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302253
|
|
ARAT SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-004-003/11333
(Khuntamal)
|
2415004004NRG24180120240274754
|
18/01/2024
|
Ramesh Munda
|
2415004004WL044717
|
Ramesh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302252
|
|
RAMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-004-004/11902
(Khuntamal)
|
2415004004NRG24180120240274757
|
18/01/2024
|
Sulochana Kisan
|
2415004004WL044718
|
Sulochana Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791302254
|
|
SULOCHANA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|