|
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-15-004-008-001/8132
(Pakelpada)
|
2415004008NRG23260820220110481
|
26/08/2022
|
Jyoshnarani Pradhan
|
2415004008WL0006791
|
Jyoshnarani Pradhan
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905699
|
|
MR JYOSHNARANI PRADHAN
|
()
|
|
2
|
Laikera
|
OR-15-004-008-001/8143
(Pakelpada)
|
2415004008NRG23260820220110484
|
26/08/2022
|
Purnima Kisan
|
2415004008WL0006791
|
Purnima Kisan
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905700
|
|
MRS PURNIMA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-001/8146
(Pakelpada)
|
2415004008NRG23260820220110487
|
26/08/2022
|
Mamita Kisan
|
2415004008WL0006791
|
Mamita Kisan
|
00415
|
SBIN0008445
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905701
|
|
MS MAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-008-001/121785
(Pakelpada)
|
2415004008NRG23260820220110463
|
26/08/2022
|
Sukanti Kechhu
|
2415004008WL0006791
|
Sukanti Kechhu
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905705
|
|
MRS SUKANTI KECHHU
|
()
|
|
5
|
Laikera
|
OR-15-004-008-001/8108
(Pakelpada)
|
2415004008NRG23260820220110469
|
26/08/2022
|
Basanta Kisan
|
2415004008WL0006791
|
Basanta Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905702
|
|
MR BASANTA KISAN
|
()
|
|
6
|
Laikera
|
OR-15-004-008-001/8108
(Pakelpada)
|
2415004008NRG23260820220110470
|
26/08/2022
|
Saraswati Kisan
|
2415004008WL0006791
|
Saraswati Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905707
|
|
MRS SARASWATI KISAN
|
()
|
|
7
|
Laikera
|
OR-15-004-008-001/8125
(Pakelpada)
|
2415004008NRG23260820220110476
|
26/08/2022
|
Ranjit Kisan
|
2415004008WL0006791
|
Ranjit Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905708
|
|
MR RANJIT KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-008-001/8125
(Pakelpada)
|
2415004008NRG23260820220110477
|
26/08/2022
|
Tapaswini Kisan
|
2415004008WL0006791
|
Tapaswini Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905709
|
|
MRS TAPASWINI KISAN
|
()
|
|
9
|
Laikera
|
OR-15-004-008-001/8140
(Pakelpada)
|
2415004008NRG23260820220110482
|
26/08/2022
|
Sabitri Kisan
|
2415004008WL0006791
|
Sabitri Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905710
|
|
MRS SABITRI KISAN
|
()
|
|
10
|
Laikera
|
OR-15-004-008-001/8143
(Pakelpada)
|
2415004008NRG23260820220110483
|
26/08/2022
|
Jaideb Kisan
|
2415004008WL0006791
|
Jaideb Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905706
|
|
MR JAYADEB KISAN
|
()
|
|
11
|
Laikera
|
OR-15-004-008-001/8157
(Pakelpada)
|
2415004008NRG23260820220110488
|
26/08/2022
|
Dashami Kisan
|
2415004008WL0006791
|
Dashami Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905703
|
|
MRS DASHAMI KISAN
|
()
|
|
12
|
Laikera
|
OR-15-004-008-003/7956
(Pakelpada)
|
2415004008NRG23260820220110491
|
26/08/2022
|
Mahendra Naik
|
2415004008WL0006791
|
Mahendra Naik
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905704
|
|
MR MAHENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-008-001/12441
(Pakelpada)
|
2415004008NRG23260820220110465
|
26/08/2022
|
Khairu Kisan
|
2415004008WL0006791
|
Khairu Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905712
|
|
Khairu Kisan
|
()
|
|
14
|
Laikera
|
OR-15-004-008-001/8099
(Pakelpada)
|
2415004008NRG23260820220110467
|
26/08/2022
|
Suban Kisan
|
2415004008WL0006791
|
Suban Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905716
|
|
Suban Kisan
|
()
|
|
15
|
Laikera
|
OR-15-004-008-001/8121
(Pakelpada)
|
2415004008NRG23260820220110474
|
26/08/2022
|
Rasmita kisan
|
2415004008WL0006791
|
Rasmita kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905715
|
|
Rasmita kisan
|
()
|
|
16
|
Laikera
|
OR-15-004-008-001/8130
(Pakelpada)
|
2415004008NRG23260820220110479
|
26/08/2022
|
Khira Kisan
|
2415004008WL0006791
|
Khira Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905714
|
|
Khira Kisan
|
()
|
|
17
|
Laikera
|
OR-15-004-008-001/8145
(Pakelpada)
|
2415004008NRG23260820220110485
|
26/08/2022
|
Khati Kisan
|
2415004008WL0006791
|
Khati Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905711
|
|
Khati Kisan
|
()
|
|
18
|
Laikera
|
OR-15-004-008-003/7908
(Pakelpada)
|
2415004008NRG23260820220110490
|
26/08/2022
|
Bhagabati Kisan
|
2415004008WL0006791
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394905713
|
|
Bhagabati Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|