|
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-15-004-007-001/121476
(Niktimal)
|
2415004007NRG23300620220069533
|
30/06/2022
|
SAROJ KISAN
|
2415004007WL0004160
|
SAROJ KISAN
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994720
|
|
SAROJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-007-001/121524
(Niktimal)
|
2415004007NRG23300620220069537
|
30/06/2022
|
PRAFULLA KHADIA
|
2415004007WL0004160
|
PRAFULLA KHADIA
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994722
|
|
PRAFULLA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-007-001/5316
(Niktimal)
|
2415004007NRG23300620220069545
|
30/06/2022
|
KARTIK ORAM
|
2415004007WL0004160
|
KARTIK ORAM
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022994721
|
|
KARTIK ORAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-007-001/121473
(Niktimal)
|
2415004007NRG23300620220069530
|
30/06/2022
|
ANJANA KISAN
|
2415004007WL0004160
|
ANJANA KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994730
|
|
MRS ANJANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-007-001/121473
(Niktimal)
|
2415004007NRG23300620220069529
|
30/06/2022
|
KUMOD KISAN
|
2415004007WL0004160
|
KUMOD KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994729
|
|
MR KUMOD KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-007-001/121476
(Niktimal)
|
2415004007NRG23300620220069534
|
30/06/2022
|
KAINTA KISAN
|
2415004007WL0004160
|
KAINTA KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994731
|
|
MRS KAINTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-007-001/121477
(Niktimal)
|
2415004007NRG23300620220069535
|
30/06/2022
|
HEMANAND KISAN
|
2415004007WL0004160
|
HEMANAND KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994728
|
|
HEMANANDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-007-001/12357
(Niktimal)
|
2415004007NRG23300620220069539
|
30/06/2022
|
Surendra Kisan
|
2415004007WL0004160
|
Surendra Kisan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994723
|
|
SUREN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-001/12358
(Niktimal)
|
2415004007NRG23300620220069541
|
30/06/2022
|
Gopa Kisan
|
2415004007WL0004160
|
Gopa Kisan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994727
|
|
MR GOPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG23300620220069543
|
30/06/2022
|
Puspalata Kisan
|
2415004007WL0004160
|
Puspalata Kisan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994725
|
|
MRS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG23300620220069542
|
30/06/2022
|
Sahadeb Kisan
|
2415004007WL0004160
|
Sahadeb Kisan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994726
|
|
MR SAHADEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-001/5328
(Niktimal)
|
2415004007NRG23300620220069547
|
30/06/2022
|
BARUN MAJHI
|
2415004007WL0004160
|
BARUN MAJHI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994733
|
|
MR BARUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-001/5328
(Niktimal)
|
2415004007NRG23300620220069548
|
30/06/2022
|
PINKI KISAN
|
2415004007WL0004160
|
PINKI KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994732
|
|
MRS PINKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-007-001/5332
(Niktimal)
|
2415004007NRG23300620220069549
|
30/06/2022
|
Hrudananda Kisan
|
2415004007WL0004160
|
Hrudananda Kisan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994724
|
|
MR HRUDANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-007-001/121477
(Niktimal)
|
2415004007NRG23300620220069536
|
30/06/2022
|
SIMA KISAN
|
2415004007WL0004160
|
SIMA KISAN
|
00415
|
SBIN0018484
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022994734
|
|
MRS SIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|