|
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-15-004-006-003/12405
(Laikera)
|
2415004006NRG23280520220037514
|
31/05/2022
|
Purnima Rana
|
2415004006WL0002354
|
Purnima Rana
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928431965
|
|
PURNIMA RANA WO PITAMBAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-006-003/6751
(Laikera)
|
2415004006NRG23280520220037543
|
31/05/2022
|
Bedamati Kua
|
2415004006WL0002354
|
Bedamati Kua
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928431964
|
|
BEDAMATI KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-003/6820
(Laikera)
|
2415004006NRG23280520220037548
|
31/05/2022
|
Mukharji Kisan
|
2415004006WL0002354
|
Mukharji Kisan
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431963
|
|
MR MAKHARJI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-006-003/6769
(Laikera)
|
2415004006NRG23280520220037546
|
31/05/2022
|
Miniketan Kumura
|
2415004006WL0002354
|
Miniketan Kumura
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431966
|
|
Mr. MINAKETAN KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-006-003/6769
(Laikera)
|
2415004006NRG23280520220037547
|
31/05/2022
|
Tanaya Kumura
|
2415004006WL0002354
|
Tanaya Kumura
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928431967
|
|
TANAYA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-006-003/6764
(Laikera)
|
2415004006NRG23280520220037544
|
31/05/2022
|
Bijaya Shandha
|
2415004006WL0002354
|
Bijaya Shandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431962
|
|
MR BIJAY SANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-006-003/6764
(Laikera)
|
2415004006NRG23280520220037545
|
31/05/2022
|
sebati Sandha
|
2415004006WL0002354
|
sebati Sandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431961
|
|
MISS SEBATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|