|
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-15-005-030-004/248536
(Sarandamal)
|
2415005030NRG24060120240268579
|
06/01/2024
|
Alekha rohidas
|
2415005030WL043124
|
Alekha rohidas
|
00089
|
CBIN0283899
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715776
|
|
ALEKHA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhanpur
|
OR-15-005-030-004/248536
(Sarandamal)
|
2415005030NRG24060120240268580
|
06/01/2024
|
Sumita rohidas
|
2415005030WL043124
|
Sumita rohidas
|
00089
|
CBIN0283899
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715777
|
|
Mrs. SUMITA ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-030-002/248487
(Sarandamal)
|
2415005030NRG24040120240268210
|
06/01/2024
|
Bhargabi set
|
2415005030WL042971
|
Bhargabi set
|
00354
|
PUNB0464500
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715771
|
|
MRS BHARGABI SET
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-030-004/14666
(Sarandamal)
|
2415005030NRG24060120240268581
|
06/01/2024
|
Santosh Biraganthia
|
2415005030WL043125
|
Santosh Biraganthia
|
00354
|
PUNB0464500
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715773
|
|
SANTOSH BIRAGHANTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lakhanpur
|
OR-15-005-030-004/14850
(Sarandamal)
|
2415005030NRG24040120240268209
|
06/01/2024
|
Rukmini Sa
|
2415005030WL042970
|
Rukmini Sa
|
00354
|
PUNB0464500
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715770
|
|
RUKMINI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lakhanpur
|
OR-15-005-030-004/248486
(Sarandamal)
|
2415005030NRG24040120240268193
|
06/01/2024
|
Mamata Padhee
|
2415005030WL042963
|
Mamata Padhee
|
00354
|
PUNB0464500
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715778
|
|
MAMATA PADHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lakhanpur
|
OR-15-005-030-004/31033
(Sarandamal)
|
2415005030NRG24040120240268208
|
06/01/2024
|
Hemabati Gardia
|
2415005030WL042969
|
Hemabati Gardia
|
00354
|
PUNB0464500
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715772
|
|
MRS HEMABATI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-030-002/248485
(Sarandamal)
|
2415005030NRG24040120240268223
|
06/01/2024
|
Jayanti kalo
|
2415005030WL042980
|
Jayanti kalo
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715769
|
|
JAYANTI KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-030-003/14157
(Sarandamal)
|
2415005030NRG24040120240268211
|
06/01/2024
|
JAYKUMARI SA
|
2415005030WL042972
|
JAYKUMARI SA
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715780
|
|
MRS JAY KUMARI SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-030-004/14620
(Sarandamal)
|
2415005030NRG24040120240268206
|
06/01/2024
|
Saudamini Dhar
|
2415005030WL042968
|
Saudamini Dhar
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715779
|
|
SAUDAMINI DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-030-004/14666
(Sarandamal)
|
2415005030NRG24060120240268582
|
06/01/2024
|
Sasmita Biraganthia
|
2415005030WL043125
|
Sasmita Biraganthia
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715767
|
|
SASMITA BIRAGANTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-030-004/248499
(Sarandamal)
|
2415005030NRG24040120240268221
|
06/01/2024
|
Santosini Suna
|
2415005030WL042978
|
Santosini Suna
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715768
|
|
MRS SANTOSINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-030-004/248543
(Sarandamal)
|
2415005030NRG24060120240268584
|
06/01/2024
|
Sumi gardia
|
2415005030WL043126
|
Sumi gardia
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715766
|
|
SUMI GARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-030-004/31033
(Sarandamal)
|
2415005030NRG24040120240268207
|
06/01/2024
|
Sanatan gardia
|
2415005030WL042969
|
Sanatan gardia
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715765
|
|
SANATAN GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
Lakhanpur
|
OR-15-005-030-002/14383
(Sarandamal)
|
2415005030NRG24040120240268220
|
06/01/2024
|
Padmabati sahu
|
2415005030WL042977
|
Padmabati sahu
|
00468
|
UBIN0553638
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715775
|
|
PADMABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-030-004/248543
(Sarandamal)
|
2415005030NRG24060120240268583
|
06/01/2024
|
Dolamini gardia
|
2415005030WL043126
|
Dolamini gardia
|
00468
|
UBIN0553638
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672715774
|
|
DOLAMANI GARDIA S/O KULAMANI GARDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|