|
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-15-005-022-001/10868
(Pandari)
|
2415005022NRG24030120240267998
|
04/01/2024
|
Manaranjan Sahu
|
2415005022WL042868
|
Manaranjan Sahu
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504376
|
|
Mr. MANORANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-022-002/10358
(Pandari)
|
2415005022NRG24030120240267978
|
04/01/2024
|
Tapan Luha
|
2415005022WL042858
|
Tapan Luha
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556504371
|
|
MR TAPAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-022-001/10858
(Pandari)
|
2415005022NRG24030120240268000
|
04/01/2024
|
Mita Majhi
|
2415005022WL042869
|
Mita Majhi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504373
|
|
MITA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-022-001/10858
(Pandari)
|
2415005022NRG24030120240267999
|
04/01/2024
|
RANJIT MAJHI
|
2415005022WL042869
|
RANJIT MAJHI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504372
|
|
RANJIT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/10358
(Pandari)
|
2415005022NRG24030120240267977
|
04/01/2024
|
Chandramani Luha
|
2415005022WL042858
|
Chandramani Luha
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556504368
|
|
CHANDRAMANI LUHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-022-002/10393
(Pandari)
|
2415005022NRG24030120240267994
|
04/01/2024
|
DAIMATI MUNDA
|
2415005022WL042864
|
DAIMATI MUNDA
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504374
|
|
DAIMATI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-022-002/10786
(Pandari)
|
2415005022NRG24030120240267996
|
04/01/2024
|
ANUPAMA BADHEI
|
2415005022WL042866
|
ANUPAMA BADHEI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504370
|
|
ANUPAMA BADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10786
(Pandari)
|
2415005022NRG24030120240267997
|
04/01/2024
|
Gajindra Badhei
|
2415005022WL042867
|
Gajindra Badhei
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504377
|
|
GAJINDRA BADHEI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-022-002/310203
(Pandari)
|
2415005022NRG24030120240267993
|
04/01/2024
|
Puspanjali Mirdha
|
2415005022WL042863
|
Puspanjali Mirdha
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504375
|
|
PUSPANJALI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-022-002/310397
(Pandari)
|
2415005022NRG24030120240267995
|
04/01/2024
|
Satyajit Padhan
|
2415005022WL042865
|
Satyajit Padhan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504369
|
|
SATYAJIT PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|