|
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-15-004-010-002/3482
(Sarangloi)
|
2415004010NRG24021120230214006
|
04/11/2023
|
TELENDRA NAIK
|
2415004010WL030106
|
TELENDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048498
|
|
TELENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-003/12506
(Sarangloi)
|
2415004010NRG24021120230214013
|
04/11/2023
|
surendra naik
|
2415004010WL030107
|
surendra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7415048496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Laikera
|
OR-15-004-010-003/125554
(Sarangloi)
|
2415004010NRG24021120230214007
|
04/11/2023
|
benudhar amat
|
2415004010WL030106
|
benudhar amat
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048499
|
|
BENUDHAR AMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-003/4165
(Sarangloi)
|
2415004010NRG24021120230214015
|
04/11/2023
|
Daulat Barbhaya
|
2415004010WL030107
|
Daulat Barbhaya
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048508
|
|
DOULATA BARBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-005/3507
(Sarangloi)
|
2415004010NRG24021120230213982
|
04/11/2023
|
Minaketan Dhurua
|
2415004010WL030103
|
Minaketan Dhurua
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
11/11/2023
|
|
7415048510
|
|
MINAKETAN DHARUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-005/3533
(Sarangloi)
|
2415004010NRG24021120230213983
|
04/11/2023
|
Arupa Bariha
|
2415004010WL030103
|
Arupa Bariha
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415048507
|
|
ARUPA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24021120230213991
|
04/11/2023
|
Bharat Naranga
|
2415004010WL030104
|
Bharat Naranga
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048500
|
|
BHARAT NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24021120230214000
|
04/11/2023
|
Bhirumati Naranga
|
2415004010WL030105
|
Bhirumati Naranga
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048501
|
|
Mrs. BHIRUMATI NARANG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-010-006/2986
(Sarangloi)
|
2415004010NRG24021120230213995
|
04/11/2023
|
Glabati jaypuria
|
2415004010WL030104
|
Glabati jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048497
|
|
GULABATI JAYPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-010-006/3002
(Sarangloi)
|
2415004010NRG24021120230214001
|
04/11/2023
|
Jagabandhu Naranga
|
2415004010WL030105
|
Jagabandhu Naranga
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048509
|
|
JAGABANDHU NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-010-003/12487
(Sarangloi)
|
2415004010NRG24021120230214012
|
04/11/2023
|
sabita naik
|
2415004010WL030107
|
sabita naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048505
|
|
MS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-010-003/125735
(Sarangloi)
|
2415004010NRG24021120230214014
|
04/11/2023
|
Sukru Negi
|
2415004010WL030107
|
Sukru Negi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048504
|
|
SUKRU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-004/3689
(Sarangloi)
|
2415004010NRG24021120230213996
|
04/11/2023
|
Sukanti Kisan
|
2415004010WL030105
|
Sukanti Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048503
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-010-006/3033
(Sarangloi)
|
2415004010NRG24021120230214004
|
04/11/2023
|
Sabita Seth
|
2415004010WL030105
|
Sabita Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048502
|
|
SABITARANI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-010-006/2986
(Sarangloi)
|
2415004010NRG24021120230213994
|
04/11/2023
|
Purnananda Jaypuria
|
2415004010WL030104
|
Purnananda Jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048506
|
|
PURNANANDA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|