|
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-15-005-017-009/249039
(Kushraloi)
|
2415005017NRG24150420230004394
|
15/04/2023
|
DUARU FATEI
|
2415005017WL000272
|
DUARU FATEI
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873232
|
|
Mr. DUARU FATEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-017-009/18688
(Kushraloi)
|
2415005017NRG24150420230004389
|
15/04/2023
|
KAILASH BENIA
|
2415005017WL000272
|
KAILASH BENIA
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873233
|
|
MR KAILASH BENIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-017-009/249041
(Kushraloi)
|
2415005017NRG24150420230004397
|
15/04/2023
|
SARBASINI BAGARATI
|
2415005017WL000272
|
SARBASINI BAGARATI
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873231
|
|
SARBASINI BAGARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-017-009/18661
(Kushraloi)
|
2415005017NRG24150420230004383
|
15/04/2023
|
PRAHALAD BENIA
|
2415005017WL000272
|
PRAHALAD BENIA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394873229
|
|
PRAHALLAD BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-017-009/18661
(Kushraloi)
|
2415005017NRG24150420230004384
|
15/04/2023
|
SUSHAMA BENIA
|
2415005017WL000272
|
SUSHAMA BENIA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873235
|
|
SUSHAMA BENIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-017-009/18662
(Kushraloi)
|
2415005017NRG24150420230004386
|
15/04/2023
|
KANTAMA NUNCHURIA
|
2415005017WL000272
|
KANTAMA NUNCHURIA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873234
|
|
KANTAMA NUNCHURIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-017-009/18662
(Kushraloi)
|
2415005017NRG24150420230004385
|
15/04/2023
|
SAROJ NUNCHURIA
|
2415005017WL000272
|
SAROJ NUNCHURIA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873237
|
|
SAROJ NUNCHURIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-017-009/18672
(Kushraloi)
|
2415005017NRG24150420230004387
|
15/04/2023
|
MANU BENIA
|
2415005017WL000272
|
MANU BENIA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873236
|
|
MANU BENIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-017-009/18672
(Kushraloi)
|
2415005017NRG24150420230004388
|
15/04/2023
|
SUMITRA BENIA
|
2415005017WL000272
|
SUMITRA BENIA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873230
|
|
SUMITRA BENIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-017-009/248927
(Kushraloi)
|
2415005017NRG24150420230004391
|
15/04/2023
|
HRUDANANDA ROUT
|
2415005017WL000272
|
HRUDANANDA ROUT
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394873228
|
|
HRUDANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|