|
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-15-005-023-002/23469
(Piplikani)
|
2415005023NRG24190420230007438
|
19/04/2023
|
Debarchan Kisan
|
2415005023WL000425
|
Debarchan Kisan
|
00089
|
CBIN0280998
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918645
|
|
Mr. DEBARCHAN KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-023-004/22903
(Piplikani)
|
2415005023NRG24190420230007439
|
19/04/2023
|
Dibya Rohidas
|
2415005023WL000425
|
Dibya Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918653
|
|
Mr. DIBYA ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-023-004/22914
(Piplikani)
|
2415005023NRG24190420230007441
|
19/04/2023
|
Golabadan Karaqli
|
2415005023WL000425
|
Golabadan Karaqli
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918643
|
|
GOLABADAN KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/22936
(Piplikani)
|
2415005023NRG24190420230007443
|
19/04/2023
|
Bisikesan Karali
|
2415005023WL000425
|
Bisikesan Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918652
|
|
BISIKESAN KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/22979
(Piplikani)
|
2415005023NRG24190420230007444
|
19/04/2023
|
Saraswati Karali
|
2415005023WL000425
|
Saraswati Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918642
|
|
SARASWATI KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/248579
(Piplikani)
|
2415005023NRG24190420230007448
|
19/04/2023
|
Bairagi Bag
|
2415005023WL000425
|
Bairagi Bag
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918651
|
|
M/s. BAIRAGI BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/248606
(Piplikani)
|
2415005023NRG24190420230007449
|
19/04/2023
|
Nagia Oram
|
2415005023WL000425
|
Nagia Oram
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918647
|
|
Mr. NAGIA ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/248683
(Piplikani)
|
2415005023NRG24190420230007450
|
19/04/2023
|
Sanjulata Chand
|
2415005023WL000425
|
Sanjulata Chand
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918644
|
|
Mrs. SANJULATA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/22903
(Piplikani)
|
2415005023NRG24190420230007440
|
19/04/2023
|
Lalita Rohidas
|
2415005023WL000425
|
Lalita Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918650
|
|
MRS LALITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/22924
(Piplikani)
|
2415005023NRG24190420230007442
|
19/04/2023
|
Raja Bhoi
|
2415005023WL000425
|
Raja Bhoi
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918648
|
|
MR RAJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/22990
(Piplikani)
|
2415005023NRG24190420230007445
|
19/04/2023
|
Chandra Kumar Karali
|
2415005023WL000425
|
Chandra Kumar Karali
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918649
|
|
MR CHANDRA KUMAR KARALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-023-004/23107
(Piplikani)
|
2415005023NRG24190420230007446
|
19/04/2023
|
Pratima Karali
|
2415005023WL000425
|
Pratima Karali
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398918646
|
|
PRATIMA KARALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|