|
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-15-004-004-004/11896
(Khuntamal)
|
2415004004NRG23280520220038070
|
31/05/2022
|
NIRA KISAN
|
2415004004WL0002393
|
NIRA KISAN
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1928365447
|
|
NIRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-004/11910
(Khuntamal)
|
2415004004NRG23280520220038071
|
31/05/2022
|
Arjun Kisan
|
2415004004WL0002393
|
Arjun Kisan
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1928365446
|
|
ARJUN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG23300520220038285
|
31/05/2022
|
Sukamari Majhi
|
2415004004WL0002404
|
Sukamari Majhi
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365449
|
|
MRS SUKAMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG23300520220038284
|
31/05/2022
|
JAYANARAYANA MAJHI
|
2415004004WL0002404
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365448
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-004-004/12370
(Khuntamal)
|
2415004004NRG23280520220038055
|
31/05/2022
|
Parikshit Bagh
|
2415004004WL0002391
|
Parikshit Bagh
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365455
|
|
MR PARIKSHIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-003/11316
(Khuntamal)
|
2415004004NRG23280520220038061
|
31/05/2022
|
Sanatan Munda
|
2415004004WL0002393
|
Sanatan Munda
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
04/06/2022
|
|
1928365451
|
|
SANATAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-004-003/11325
(Khuntamal)
|
2415004004NRG23280520220038062
|
31/05/2022
|
Sahara Munda
|
2415004004WL0002393
|
Sahara Munda
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
04/06/2022
|
|
1928365454
|
|
SAHARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-004-004/11876
(Khuntamal)
|
2415004004NRG23280520220038068
|
31/05/2022
|
Suklal Kisan
|
2415004004WL0002393
|
Suklal Kisan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928365453
|
|
SUKALAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-004-004/11882
(Khuntamal)
|
2415004004NRG23280520220038069
|
31/05/2022
|
Shiblal Kisan
|
2415004004WL0002393
|
Shiblal Kisan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1928365450
|
|
SHIBALAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-004-004/11915
(Khuntamal)
|
2415004004NRG23280520220038072
|
31/05/2022
|
Bikram Kisan
|
2415004004WL0002393
|
Bikram Kisan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928365456
|
|
BIKRAM KISAN
|
BANK OF BARODA(606985)
|
|
11
|
Laikera
|
OR-15-004-004-004/12426
(Khuntamal)
|
2415004004NRG23280520220038074
|
31/05/2022
|
Sangaram Munda
|
2415004004WL0002393
|
Sangaram Munda
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1928365452
|
|
SANGARM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|