|
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-15-005-023-004/22941
(Piplikani)
|
2415005023NRG24161220230251861
|
16/12/2023
|
Jashoda Karali
|
2415005023WL039659
|
Jashoda Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909810
|
|
JASODA KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-023-004/23013
(Piplikani)
|
2415005023NRG24161220230251866
|
16/12/2023
|
Tapaswini Bhoi
|
2415005023WL039659
|
Tapaswini Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909814
|
|
TAPASWINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-023-004/23024
(Piplikani)
|
2415005023NRG24161220230251867
|
16/12/2023
|
Jaynaren Rohidas
|
2415005023WL039659
|
Jaynaren Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909812
|
|
Mr. JAYANAREN ROHIDAS(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/23074
(Piplikani)
|
2415005023NRG24161220230251869
|
16/12/2023
|
Santosini Sahu
|
2415005023WL039659
|
Santosini Sahu
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909811
|
|
SANTOSHINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/248103
(Piplikani)
|
2415005023NRG24161220230251870
|
16/12/2023
|
Santoshini Behera
|
2415005023WL039659
|
Santoshini Behera
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909809
|
|
Mrs. SANTOSHINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/248159
(Piplikani)
|
2415005023NRG24161220230251873
|
16/12/2023
|
Basanti Rohidas
|
2415005023WL039659
|
Basanti Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909825
|
|
Miss. BASANTI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/248679
(Piplikani)
|
2415005023NRG24161220230251881
|
16/12/2023
|
Sabita Deheri
|
2415005023WL039659
|
Sabita Deheri
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909824
|
|
SABITA PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/22921
(Piplikani)
|
2415005023NRG24161220230251860
|
16/12/2023
|
Santosini Seth
|
2415005023WL039659
|
Santosini Seth
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909816
|
|
MRS SANTOSINI SETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/22944
(Piplikani)
|
2415005023NRG24161220230251862
|
16/12/2023
|
Mithila Dansana
|
2415005023WL039659
|
Mithila Dansana
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909823
|
|
MRS MITHILA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/23010
(Piplikani)
|
2415005023NRG24161220230251865
|
16/12/2023
|
Premananda Pasayat
|
2415005023WL039659
|
Premananda Pasayat
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909821
|
|
PREMANANDA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/23025
(Piplikani)
|
2415005023NRG24161220230251868
|
16/12/2023
|
Ahalya Pradhan
|
2415005023WL039659
|
Ahalya Pradhan
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909817
|
|
MS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-023-004/248142
(Piplikani)
|
2415005023NRG24161220230251872
|
16/12/2023
|
Sabitri Deheri
|
2415005023WL039659
|
Sabitri Deheri
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909818
|
|
MRS SABITRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-023-004/248464
(Piplikani)
|
2415005023NRG24161220230251874
|
16/12/2023
|
Jashobanti Bag
|
2415005023WL039659
|
Jashobanti Bag
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909815
|
|
MRS JASHOBANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-023-004/248473
(Piplikani)
|
2415005023NRG24161220230251875
|
16/12/2023
|
Puspanjali Deheri
|
2415005023WL039659
|
Puspanjali Deheri
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909820
|
|
MRS PUSPANJALI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-023-004/248492
(Piplikani)
|
2415005023NRG24161220230251876
|
16/12/2023
|
Puspanjali Seth
|
2415005023WL039659
|
Puspanjali Seth
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909819
|
|
MRS PUSPANJALI SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-023-004/248541
(Piplikani)
|
2415005023NRG24161220230251879
|
16/12/2023
|
Priyanka Rohidas
|
2415005023WL039659
|
Priyanka Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909822
|
|
Mrs. PRIYANKA ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhanpur
|
OR-15-005-023-004/248624
(Piplikani)
|
2415005023NRG24161220230251880
|
16/12/2023
|
Mohini Rohidas
|
2415005023WL039659
|
Mohini Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556909813
|
|
MOHINI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|