|
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
|
Lakhanpur
|
OR-15-005-022-001/310443
(Pandari)
|
2415005022NRG24241120230233301
|
24/11/2023
|
Anjana Bagar
|
2415005022WL035284
|
Anjana Bagar
|
00415
|
SBIN0009510
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439290
|
|
MRS ANJANA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-022-001/10845
(Pandari)
|
2415005022NRG24241120230233343
|
24/11/2023
|
HEMALAL GANIK
|
2415005022WL035295
|
HEMALAL GANIK
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1163439285
|
|
HEMALAL GANIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Lakhanpur
|
OR-15-005-022-001/310333
(Pandari)
|
2415005022NRG24241120230233330
|
24/11/2023
|
RINA BAGAR
|
2415005022WL035291
|
RINA BAGAR
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439289
|
|
RINA BAGAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-022-001/310381
(Pandari)
|
2415005022NRG24241120230233327
|
24/11/2023
|
SINDHUSUTA PADHAN
|
2415005022WL035289
|
SINDHUSUTA PADHAN
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439281
|
|
SINDHUSUTA PADHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/10385
(Pandari)
|
2415005022NRG24241120230233300
|
24/11/2023
|
CHHABIRANI SETH
|
2415005022WL035283
|
CHHABIRANI SETH
|
00468
|
UBIN0806625
|
3081
|
3081
|
Processed
|
02/03/2024
|
|
1163439288
|
|
CHHABIRANI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lakhanpur
|
OR-15-005-022-002/10385
(Pandari)
|
2415005022NRG24241120230233299
|
24/11/2023
|
Shradhakar Seth
|
2415005022WL035283
|
Shradhakar Seth
|
00468
|
UBIN0806625
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163439280
|
|
SHRADHAKAR SETH SO LATE DILESWAR SETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-022-002/10689
(Pandari)
|
2415005022NRG24241120230233328
|
24/11/2023
|
Kalakara Bag
|
2415005022WL035290
|
Kalakara Bag
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439286
|
|
KALAKAR BAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10689
(Pandari)
|
2415005022NRG24241120230233329
|
24/11/2023
|
Sulochana Bag
|
2415005022WL035290
|
Sulochana Bag
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439282
|
|
SULOCHANA BAG
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-022-002/10804
(Pandari)
|
2415005022NRG24241120230233338
|
24/11/2023
|
Jayanti Ganik
|
2415005022WL035293
|
Jayanti Ganik
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1163439284
|
|
JAYANTI GANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-022-002/10804
(Pandari)
|
2415005022NRG24241120230233337
|
24/11/2023
|
Rajakumar Ganik
|
2415005022WL035293
|
Rajakumar Ganik
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1163439287
|
|
RAJKUMAR GANIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-022-002/310418
(Pandari)
|
2415005022NRG24241120230233305
|
24/11/2023
|
Sarojini Mallick
|
2415005022WL035287
|
Sarojini Mallick
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439283
|
|
SAROJINI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-022-002/310442
(Pandari)
|
2415005022NRG24241120230233302
|
24/11/2023
|
Santosh Padhan
|
2415005022WL035285
|
Santosh Padhan
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439279
|
|
SANTOSH PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|