|
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-15-005-031-005/22485
(Sunari)
|
2415005031NRG24131020230195089
|
13/10/2023
|
ANDHARI PANDA
|
2415005031WL025089
|
ANDHARI PANDA
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060227
|
|
MISS ANDHARI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-031-001/22184
(Sunari)
|
2415005031NRG24131020230195086
|
13/10/2023
|
Manorama Barik
|
2415005031WL025087
|
Manorama Barik
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060226
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-031-003/21967
(Sunari)
|
2415005031NRG24131020230195091
|
13/10/2023
|
Fagini Padhan
|
2415005031WL025090
|
Fagini Padhan
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060230
|
|
MRS FAGUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-031-004/22054
(Sunari)
|
2415005031NRG24131020230195127
|
13/10/2023
|
Jashobanti Pujhari
|
2415005031WL025109
|
Jashobanti Pujhari
|
00468
|
UBIN0553638
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060229
|
|
JASHOBANTI PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-031-002/22467
(Sunari)
|
2415005031NRG24131020230195130
|
13/10/2023
|
Nilamani Naik
|
2415005031WL025110
|
Nilamani Naik
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326060233
|
|
NILAMANI NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-031-004/248767
(Sunari)
|
2415005031NRG24131020230195118
|
13/10/2023
|
Thulu Khadia
|
2415005031WL025103
|
Thulu Khadia
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060223
|
|
THULU KHADIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-031-005/22605
(Sunari)
|
2415005031NRG24131020230195117
|
13/10/2023
|
Kunti Sa
|
2415005031WL025102
|
Kunti Sa
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7326060232
|
|
KRUSHNACHANDRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-031-005/22637
(Sunari)
|
2415005031NRG24131020230195083
|
13/10/2023
|
Gangaram Panda
|
2415005031WL025086
|
Gangaram Panda
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060231
|
|
GANGARAM PANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-031-005/22637
(Sunari)
|
2415005031NRG24131020230195084
|
13/10/2023
|
Santoshini Panda
|
2415005031WL025086
|
Santoshini Panda
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060224
|
|
SANTOSHINI PANDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-031-005/248900
(Sunari)
|
2415005031NRG24131020230195090
|
13/10/2023
|
Suresh Rahadia
|
2415005031WL025089
|
Suresh Rahadia
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060225
|
|
SURESH RAHADIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-031-005/248935
(Sunari)
|
2415005031NRG24131020230195114
|
13/10/2023
|
Nilandri Sa
|
2415005031WL025099
|
Nilandri Sa
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060222
|
|
NILANDRI SHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-031-005/22757
(Sunari)
|
2415005031NRG24131020230195116
|
13/10/2023
|
Rukmani Bishi
|
2415005031WL025101
|
Rukmani Bishi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326060228
|
|
RUKUNI BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|