|
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-15-005-003-002/12077
(Baghmunda)
|
2415005003NRG24091020230191236
|
09/10/2023
|
SUNANDA BANI
|
2415005003WL023878
|
SUNANDA BANI
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256819358
|
|
MRS SUNANDA BANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-003-002/249089
(Baghmunda)
|
2415005003NRG24091020230191232
|
09/10/2023
|
BASANTI BISWAL
|
2415005003WL023874
|
BASANTI BISWAL
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256819357
|
|
BASANTI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-003-001/12289
(Baghmunda)
|
2415005003NRG24091020230191234
|
09/10/2023
|
SAROJINI BANCHHOR
|
2415005003WL023876
|
SAROJINI BANCHHOR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256819356
|
|
Mrs. SAROJINI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-003-001/12629
(Baghmunda)
|
2415005003NRG24091020230191237
|
09/10/2023
|
GOURI MEHERA
|
2415005003WL023879
|
GOURI MEHERA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256819353
|
|
GOURI MEHER
|
BANK OF INDIA(508505)
|
|
5
|
Lakhanpur
|
OR-15-005-003-001/249079
(Baghmunda)
|
2415005003NRG24091020230191238
|
09/10/2023
|
SAIRENDRI PADHAN
|
2415005003WL023880
|
SAIRENDRI PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256819355
|
|
SAIRENDRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-003-002/12161
(Baghmunda)
|
2415005003NRG24091020230191233
|
09/10/2023
|
HARIPRIYA BANACHHORA
|
2415005003WL023875
|
HARIPRIYA BANACHHORA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256819354
|
|
MRS HARIPRIYA BANACHHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-003-001/12691
(Baghmunda)
|
2415005003NRG24091020230191231
|
09/10/2023
|
TILOTTAMA DHURUA
|
2415005003WL023873
|
TILOTTAMA DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256819359
|
|
Mrs. TILOTTAMA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|