|
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-15-005-024-004/348923
(Piplimal)
|
2415005024NRG24081120230218515
|
09/11/2023
|
SATYABATI LUHAR
|
2415005024WL031488
|
SATYABATI LUHAR
|
00045
|
BARB0BELPAH
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973646363
|
|
SATYABATI LUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-024-002/348842
(Piplimal)
|
2415005024NRG24081120230218519
|
09/11/2023
|
Sukanti Bhinsa
|
2415005024WL031490
|
Sukanti Bhinsa
|
00048
|
BKID0005493
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973646365
|
|
SUKANTI BHINSA
|
BANK OF INDIA(508505)
|
|
3
|
Lakhanpur
|
OR-15-005-024-002/348920
(Piplimal)
|
2415005024NRG24081120230218501
|
09/11/2023
|
UKIL DUMLIA
|
2415005024WL031477
|
UKIL DUMLIA
|
00048
|
BKID0005493
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973646366
|
|
UKIL DUMLIA
|
BANK OF INDIA(508505)
|
|
4
|
Lakhanpur
|
OR-15-005-024-004/348891
(Piplimal)
|
2415005024NRG24081120230218502
|
09/11/2023
|
Sukanti Bhoi
|
2415005024WL031478
|
Sukanti Bhoi
|
00048
|
BKID0005493
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973646364
|
|
SukantiBhoi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-024-002/3413
(Piplimal)
|
2415005024NRG24081120230218512
|
09/11/2023
|
Padmini Kalo
|
2415005024WL031486
|
Padmini Kalo
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973646362
|
|
PADMINI KALO
|
BANK OF BARODA(606985)
|
|
6
|
Lakhanpur
|
OR-15-005-024-002/348807
(Piplimal)
|
2415005024NRG24081120230218523
|
09/11/2023
|
Raisira Ping
|
2415005024WL031492
|
Raisira Ping
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646360
|
|
Mr. RAISIRA PING
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-024-004/2929
(Piplimal)
|
2415005024NRG24081120230218517
|
09/11/2023
|
Bhima Bhoi
|
2415005024WL031489
|
Bhima Bhoi
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973646361
|
|
MR BHIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-024-002/31022
(Piplimal)
|
2415005024NRG24081120230218511
|
09/11/2023
|
BRUSHABHA KALO
|
2415005024WL031486
|
BRUSHABHA KALO
|
00462
|
UCBA0002361
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973646359
|
|
BRUSHABHA KALO
|
UCO BANK(607066)
|
|
9
|
Lakhanpur
|
OR-15-005-024-002/3136
(Piplimal)
|
2415005024NRG24081120230218521
|
09/11/2023
|
Ujali Khadia
|
2415005024WL031491
|
Ujali Khadia
|
00462
|
UCBA0002361
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973646358
|
|
MRS UJILI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|