|
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-15-005-009-001/8745
(Dalgaon)
|
2415005009NRG24061020230187515
|
07/10/2023
|
Ranjit Mirig
|
2415005009WL022946
|
Ranjit Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047463
|
|
Mr. RANJIT MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-009-003/248357
(Dalgaon)
|
2415005009NRG24061020230187463
|
07/10/2023
|
Dhaneswar rohidas
|
2415005009WL022932
|
Dhaneswar rohidas
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324047462
|
|
Mr. DHANESWAR ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-009-003/8351
(Dalgaon)
|
2415005009NRG24061020230187475
|
07/10/2023
|
Amar Rohidas
|
2415005009WL022932
|
Amar Rohidas
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324047453
|
|
Mr. AMAR ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-009-006/349877
(Dalgaon)
|
2415005009NRG24061020230187537
|
07/10/2023
|
Uttam Chhatar
|
2415005009WL022955
|
Uttam Chhatar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047456
|
|
Mr. UTTAM CHHATAR S/O SUKA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-009-001/248332
(Dalgaon)
|
2415005009NRG24061020230187513
|
07/10/2023
|
Anadi Mirig
|
2415005009WL022946
|
Anadi Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047458
|
|
ANADI MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lakhanpur
|
OR-15-005-009-001/249609
(Dalgaon)
|
2415005009NRG24061020230187534
|
07/10/2023
|
Chuladev bhue
|
2415005009WL022954
|
Chuladev bhue
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047459
|
|
CHULADEV BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lakhanpur
|
OR-15-005-009-001/8745
(Dalgaon)
|
2415005009NRG24061020230187516
|
07/10/2023
|
Banita Mirig
|
2415005009WL022946
|
Banita Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047464
|
|
BANITA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lakhanpur
|
OR-15-005-009-003/349883
(Dalgaon)
|
2415005009NRG24061020230187466
|
07/10/2023
|
SAMARAJ ROHIDAS
|
2415005009WL022932
|
SAMARAJ ROHIDAS
|
00354
|
PUNB0464500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324047460
|
|
SAMARAJ ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhanpur
|
OR-15-005-009-005/8615
(Dalgaon)
|
2415005009NRG24061020230187518
|
07/10/2023
|
Lalit mahananda
|
2415005009WL022948
|
Lalit mahananda
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047457
|
|
MR LALIT MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-009-003/349886
(Dalgaon)
|
2415005009NRG24061020230187469
|
07/10/2023
|
Pintu Nag
|
2415005009WL022932
|
Pintu Nag
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324047455
|
|
MR PINTU NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-009-006/349877
(Dalgaon)
|
2415005009NRG24061020230187536
|
07/10/2023
|
Puspanjali Chhatar
|
2415005009WL022955
|
Puspanjali Chhatar
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047454
|
|
MRS PUSPANJALI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-009-001/349864
(Dalgaon)
|
2415005009NRG24061020230187508
|
07/10/2023
|
Mithun Mirig
|
2415005009WL022944
|
Mithun Mirig
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324047461
|
|
Mr. GITA MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|