|
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-15-005-023-001/23219
(Piplikani)
|
2415005023NRG24290120240280669
|
29/01/2024
|
ASHOK KISHAN
|
2415005023WL046127
|
ASHOK KISHAN
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718404
|
|
ASHOK KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-023-001/23219
(Piplikani)
|
2415005023NRG24290120240280668
|
29/01/2024
|
Kishor Mirdha
|
2415005023WL046127
|
Kishor Mirdha
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718408
|
|
Mr. KISHOR MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-023-001/23249
(Piplikani)
|
2415005023NRG24290120240280671
|
29/01/2024
|
Chitrabati Bhue
|
2415005023WL046127
|
Chitrabati Bhue
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718409
|
|
CHITRABATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhanpur
|
OR-15-005-023-001/23249
(Piplikani)
|
2415005023NRG24290120240280670
|
29/01/2024
|
Managobinda Bhoi
|
2415005023WL046127
|
Managobinda Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718407
|
|
MANAGOBINDA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-023-001/23270
(Piplikani)
|
2415005023NRG24290120240280672
|
29/01/2024
|
Manas Mirdha
|
2415005023WL046127
|
Manas Mirdha
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718403
|
|
M/s. MANAS MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-023-003/248061
(Piplikani)
|
2415005023NRG24290120240280673
|
29/01/2024
|
DUSMANTA DALIARKHAM
|
2415005023WL046127
|
DUSMANTA DALIARKHAM
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718406
|
|
DUSMANTA DALIARKHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-023-003/248567
(Piplikani)
|
2415005023NRG24290120240280675
|
29/01/2024
|
Sunil Rameswaria
|
2415005023WL046128
|
Sunil Rameswaria
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718405
|
|
SUNIL RAMESWARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-023-003/248581
(Piplikani)
|
2415005023NRG24290120240280674
|
29/01/2024
|
Sulachana Dansana
|
2415005023WL046127
|
Sulachana Dansana
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142718402
|
|
MRS SULACHANA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|