|
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-15-005-012-001/249233
(Kanaktora)
|
2415005012NRG24230120240277379
|
23/01/2024
|
MANJULATA SIDAR
|
2415005012WL045355
|
MANJULATA SIDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140692995
|
|
Mrs. MANJULATA SIDAR W/O RAJ KUMAR SID
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/249233
(Kanaktora)
|
2415005012NRG24230120240277378
|
23/01/2024
|
RAJKUMAR SIDAR
|
2415005012WL045355
|
RAJKUMAR SIDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140692996
|
|
Mr. RAJKUMAR SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/27566
(Kanaktora)
|
2415005012NRG24230120240277373
|
23/01/2024
|
BHAGIRATHI KISAN
|
2415005012WL045352
|
BHAGIRATHI KISAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140692992
|
|
BHAGIRATHI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/27566
(Kanaktora)
|
2415005012NRG24230120240277374
|
23/01/2024
|
Sabitri Kisan
|
2415005012WL045352
|
Sabitri Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140692994
|
|
SABITRI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-012-002/21785
(Kanaktora)
|
2415005012NRG24230120240277380
|
23/01/2024
|
RANJITA MEHER
|
2415005012WL045356
|
RANJITA MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140692993
|
|
Mrs. RANJITA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-012-002/21785
(Kanaktora)
|
2415005012NRG24230120240277381
|
23/01/2024
|
SUMANTA MEHER
|
2415005012WL045356
|
SUMANTA MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140692998
|
|
SUMANTA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-012-002/279388
(Kanaktora)
|
2415005012NRG24230120240277375
|
23/01/2024
|
Subham Sidar
|
2415005012WL045353
|
Subham Sidar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140692999
|
|
SUBHAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lakhanpur
|
OR-15-005-012-003/279420
(Kanaktora)
|
2415005012NRG24230120240277377
|
23/01/2024
|
NILANDRI PADHAN
|
2415005012WL045354
|
NILANDRI PADHAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140692997
|
|
NILANDRI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-012-003/279420
(Kanaktora)
|
2415005012NRG24230120240277376
|
23/01/2024
|
Sukru Padhan
|
2415005012WL045354
|
Sukru Padhan
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140692991
|
|
SHUKRU PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|