|
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-15-004-002-001/1257795
(Bhatlaida)
|
2415004002NRG24280120240279974
|
29/01/2024
|
alok ranbida
|
2415004002WL045945
|
alok ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984012
|
|
ALOKA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-001/1257882
(Bhatlaida)
|
2415004002NRG24280120240279975
|
29/01/2024
|
gagan ranbida
|
2415004002WL045945
|
gagan ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984016
|
|
GAGAN RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-002/12565
(Bhatlaida)
|
2415004002NRG24270120240279868
|
29/01/2024
|
SUMITRA DILA
|
2415004002WL045930
|
SUMITRA DILA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984025
|
|
SUMITRA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24280120240279976
|
29/01/2024
|
purnima patel
|
2415004002WL045946
|
purnima patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984015
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-009/1120
(Bhatlaida)
|
2415004002NRG24290120240280124
|
29/01/2024
|
AKRUR BHAINSA
|
2415004002WL046005
|
AKRUR BHAINSA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153984022
|
|
AKRUR BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-009/1120
(Bhatlaida)
|
2415004002NRG24290120240280125
|
29/01/2024
|
RUKMANI BHAINSA
|
2415004002WL046005
|
RUKMANI BHAINSA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153984021
|
|
RUKMANI BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-009/1120-A
(Bhatlaida)
|
2415004002NRG24290120240280127
|
29/01/2024
|
Anita Bhainsa
|
2415004002WL046005
|
Anita Bhainsa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153984018
|
|
ANITA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-009/1120-A
(Bhatlaida)
|
2415004002NRG24290120240280126
|
29/01/2024
|
Shyamasundar Bhainsa
|
2415004002WL046005
|
Shyamasundar Bhainsa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153984023
|
|
SHYAMSUNDAR BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-009/1120-B
(Bhatlaida)
|
2415004002NRG24290120240280128
|
29/01/2024
|
Sunil Bhainsha
|
2415004002WL046005
|
Sunil Bhainsha
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153984020
|
|
SUNIL BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-009/1211-A
(Bhatlaida)
|
2415004002NRG24270120240279870
|
29/01/2024
|
moti kisan
|
2415004002WL045931
|
moti kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153984019
|
|
MRS MOTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-002-009/1214-B
(Bhatlaida)
|
2415004002NRG24270120240279871
|
29/01/2024
|
SUSHIL KISAN
|
2415004002WL045931
|
SUSHIL KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153984027
|
|
SUSHIL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-010/1896-A
(Bhatlaida)
|
2415004002NRG24290120240280122
|
29/01/2024
|
Ashman Oram
|
2415004002WL046004
|
Ashman Oram
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153984024
|
|
MR ASMAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24270120240279866
|
29/01/2024
|
Balamati Oram
|
2415004002WL045929
|
Balamati Oram
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153984011
|
|
BALAMATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24270120240279865
|
29/01/2024
|
Chamaru Oram
|
2415004002WL045929
|
Chamaru Oram
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153984013
|
|
CHAMARU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-010/1922-B
(Bhatlaida)
|
2415004002NRG24290120240280121
|
29/01/2024
|
sripati oram
|
2415004002WL046003
|
sripati oram
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153984028
|
|
SRIPATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-010/1942
(Bhatlaida)
|
2415004002NRG24290120240280131
|
29/01/2024
|
Upendra Kisan
|
2415004002WL046007
|
Upendra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984014
|
|
UPENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-010/1997-A
(Bhatlaida)
|
2415004002NRG24280120240279978
|
29/01/2024
|
SULOCHANA SURENG
|
2415004002WL045947
|
SULOCHANA SURENG
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153984017
|
|
SULOCHANA SARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-010/2117-A
(Bhatlaida)
|
2415004002NRG24290120240280129
|
29/01/2024
|
PRADEEP MAJHI
|
2415004002WL046006
|
PRADEEP MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984010
|
|
PRADEEP MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-002-001/1257792
(Bhatlaida)
|
2415004002NRG24280120240279973
|
29/01/2024
|
khirodini ranbida
|
2415004002WL045945
|
khirodini ranbida
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984034
|
|
MS KHIRODINI RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-002-002/1257746
(Bhatlaida)
|
2415004002NRG24270120240279869
|
29/01/2024
|
srimuda dutiachanda
|
2415004002WL045930
|
srimuda dutiachanda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153984030
|
|
SRIMUD DUTIYACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/1905-A
(Bhatlaida)
|
2415004002NRG24270120240279867
|
29/01/2024
|
Dashami Oram
|
2415004002WL045929
|
Dashami Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984029
|
|
DASAMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-010/1922-B
(Bhatlaida)
|
2415004002NRG24290120240280120
|
29/01/2024
|
Tulasi Oram
|
2415004002WL046003
|
Tulasi Oram
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153984032
|
|
TULASI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-002-010/2117-A
(Bhatlaida)
|
2415004002NRG24290120240280130
|
29/01/2024
|
kaushalya bag
|
2415004002WL046006
|
kaushalya bag
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984026
|
|
MISS KAUSHALYA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24280120240279977
|
29/01/2024
|
amulya patel
|
2415004002WL045946
|
amulya patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153984031
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1896-B
(Bhatlaida)
|
2415004002NRG24290120240280123
|
29/01/2024
|
akash oram
|
2415004002WL046004
|
akash oram
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153984033
|
|
AKASH ORAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|