|
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-15-005-031-003/248913
(Sunari)
|
2415005031NRG24071220230244660
|
08/12/2023
|
Balaram Sa
|
2415005031WL037861
|
Balaram Sa
|
00089
|
CBIN0283899
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074808509
|
|
BALARAM SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-031-001/248713
(Sunari)
|
2415005031NRG24081220230245605
|
08/12/2023
|
SAROJ JAMATULIA
|
2415005031WL038091
|
SAROJ JAMATULIA
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074808506
|
|
SAROJ JAMDULIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-031-001/248923
(Sunari)
|
2415005031NRG24081220230244685
|
08/12/2023
|
Bilasini Ray
|
2415005031WL037870
|
Bilasini Ray
|
00415
|
SBIN0009510
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074808508
|
|
MRS BILASINI RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-031-004/22059
(Sunari)
|
2415005031NRG24071220230244651
|
08/12/2023
|
RABINDRA MUNDA
|
2415005031WL037854
|
RABINDRA MUNDA
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074808507
|
|
RABINDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-031-005/22521
(Sunari)
|
2415005031NRG24071220230244652
|
08/12/2023
|
Rambhabati Bhoi
|
2415005031WL037855
|
Rambhabati Bhoi
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074808505
|
|
RAMBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-031-004/22088
(Sunari)
|
2415005031NRG24071220230244656
|
08/12/2023
|
Bisakha Khadia
|
2415005031WL037858
|
Bisakha Khadia
|
00468
|
UBIN0553638
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074808510
|
|
BISHAKHA KHADIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-031-001/248713
(Sunari)
|
2415005031NRG24081220230245606
|
08/12/2023
|
PANKAJINI JAMUDULIA
|
2415005031WL038091
|
PANKAJINI JAMUDULIA
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074808503
|
|
PANKAJINI JAMUDULI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-031-001/248989
(Sunari)
|
2415005031NRG24071220230244659
|
08/12/2023
|
MAHENDRA CHOUDHURI
|
2415005031WL037860
|
MAHENDRA CHOUDHURI
|
00468
|
UBIN0806625
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074808504
|
|
MAHENDRA CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-031-004/22088
(Sunari)
|
2415005031NRG24071220230244657
|
08/12/2023
|
Saraswati Khadia
|
2415005031WL037858
|
Saraswati Khadia
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074808511
|
|
SARASWATI KHADIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-031-005/22588
(Sunari)
|
2415005031NRG24071220230244655
|
08/12/2023
|
Menaka Bhoi
|
2415005031WL037857
|
Menaka Bhoi
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074808513
|
|
MENAKA BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-031-005/248866
(Sunari)
|
2415005031NRG24081220230244686
|
08/12/2023
|
SAROJINI SAHU
|
2415005031WL037870
|
SAROJINI SAHU
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074808512
|
|
SAROJINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|