|
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-15-005-030-004/248396
(Sarandamal)
|
2415005030NRG24070920230151935
|
07/09/2023
|
Sanjib sa
|
2415005030WL013251
|
Sanjib sa
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127698
|
|
SANJIB SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-030-002/248411
(Sarandamal)
|
2415005030NRG24070920230151491
|
07/09/2023
|
Hemanta Patra
|
2415005030WL013150
|
Hemanta Patra
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127689
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-030-003/248490
(Sarandamal)
|
2415005030NRG24070920230151493
|
07/09/2023
|
BALARAM TANDIA
|
2415005030WL013151
|
BALARAM TANDIA
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127692
|
|
MR BALARAM TANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-030-003/248490
(Sarandamal)
|
2415005030NRG24070920230151494
|
07/09/2023
|
LILI TANDIA
|
2415005030WL013151
|
LILI TANDIA
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127693
|
|
MRS LILI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-030-004/14703
(Sarandamal)
|
2415005030NRG24070920230151498
|
07/09/2023
|
Rukmini padhan
|
2415005030WL013153
|
Rukmini padhan
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324127697
|
|
RUKMINI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-030-004/248357
(Sarandamal)
|
2415005030NRG24070920230151499
|
07/09/2023
|
Debendra Bamdia
|
2415005030WL013154
|
Debendra Bamdia
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127690
|
|
DEBENDRA BAMADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-030-004/248357
(Sarandamal)
|
2415005030NRG24070920230151500
|
07/09/2023
|
Lalita Bamadia
|
2415005030WL013154
|
Lalita Bamadia
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127691
|
|
LALITA BAMADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-030-004/248396
(Sarandamal)
|
2415005030NRG24070920230151936
|
07/09/2023
|
Nalini Sa
|
2415005030WL013251
|
Nalini Sa
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127694
|
|
NALINI SA
|
UCO BANK(607066)
|
|
9
|
Lakhanpur
|
OR-15-005-030-004/248495
(Sarandamal)
|
2415005030NRG24070920230151933
|
07/09/2023
|
Kalyani padhee
|
2415005030WL013249
|
Kalyani padhee
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127696
|
|
KALYANI PADHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-030-004/248496
(Sarandamal)
|
2415005030NRG24070920230151934
|
07/09/2023
|
Urmila padhee
|
2415005030WL013250
|
Urmila padhee
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324127695
|
|
URMILA PADHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|