|
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-15-005-027-002/10112
(Remenda)
|
2415005027NRG24270320240303119
|
27/03/2024
|
RAMAKANTA BHUE
|
2415005027WL050404
|
RAMAKANTA BHUE
|
00089
|
CBIN0283899
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898858196
|
|
Mr. RAMAKANTA BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-027-002/31215
(Remenda)
|
2415005027NRG24270320240303125
|
27/03/2024
|
HIMANCHAL PRADHAN
|
2415005027WL050408
|
HIMANCHAL PRADHAN
|
00354
|
PUNB0464500
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898858198
|
|
HIMANCHAL PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-027-001/31223
(Remenda)
|
2415005027NRG24270320240303122
|
27/03/2024
|
RASTOLA BAIGA
|
2415005027WL050406
|
RASTOLA BAIGA
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898858197
|
|
MRS RASTOLA BAEGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-027-001/9624
(Remenda)
|
2415005027NRG24270320240303121
|
27/03/2024
|
Gouranga Bhoi
|
2415005027WL050405
|
Gouranga Bhoi
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898858195
|
|
GOURANGA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-027-002/10204
(Remenda)
|
2415005027NRG24270320240303127
|
27/03/2024
|
Pradeep Deheri
|
2415005027WL050409
|
Pradeep Deheri
|
00415
|
SBIN0009510
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898858194
|
|
MR PRADEEP DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-027-002/10112
(Remenda)
|
2415005027NRG24270320240303120
|
27/03/2024
|
RENUKA BHUE
|
2415005027WL050404
|
RENUKA BHUE
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898858193
|
|
RENUKA BHUE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-027-002/10204
(Remenda)
|
2415005027NRG24270320240303126
|
27/03/2024
|
Tilattama Deheri
|
2415005027WL050409
|
Tilattama Deheri
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898858191
|
|
TILATTAMA DEHERI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-027-002/10217
(Remenda)
|
2415005027NRG24270320240303124
|
27/03/2024
|
Trilochan Padhan
|
2415005027WL050408
|
Trilochan Padhan
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898858190
|
|
TRILOCHAN PADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-027-002/31218
(Remenda)
|
2415005027NRG24270320240303123
|
27/03/2024
|
Sushama Bhoi
|
2415005027WL050407
|
Sushama Bhoi
|
00468
|
UBIN0806625
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898858192
|
|
MS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|