|
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-15-005-022-001/10669
(Pandari)
|
2415005022NRG24260920230178013
|
29/09/2023
|
Dillip Bhoi
|
2415005022WL020588
|
Dillip Bhoi
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398189
|
|
DILLIP BHOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Lakhanpur
|
OR-15-005-022-002/10327
(Pandari)
|
2415005022NRG24290920230179955
|
29/09/2023
|
MANOJ PODH
|
2415005022WL020989
|
MANOJ PODH
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398193
|
|
MANOJ PODH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Lakhanpur
|
OR-15-005-022-002/10428
(Pandari)
|
2415005022NRG24260920230178029
|
29/09/2023
|
Kunti Kartta
|
2415005022WL020595
|
Kunti Kartta
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398199
|
|
KUNTI KARTTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-022-002/10428
(Pandari)
|
2415005022NRG24260920230178028
|
29/09/2023
|
Purnima kartta
|
2415005022WL020595
|
Purnima kartta
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398192
|
|
PURNIMA KARTTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/10450
(Pandari)
|
2415005022NRG24290920230179959
|
29/09/2023
|
Chintamani Dharei
|
2415005022WL020992
|
Chintamani Dharei
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398198
|
|
CHINTAMANI DHAREI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-022-002/10704
(Pandari)
|
2415005022NRG24260920230178021
|
29/09/2023
|
BHAMA MIRDHA
|
2415005022WL020591
|
BHAMA MIRDHA
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398191
|
|
BHAMA KIRDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-022-002/10704
(Pandari)
|
2415005022NRG24260920230178022
|
29/09/2023
|
UMA KISHAN
|
2415005022WL020591
|
UMA KISHAN
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398196
|
|
UMA KISAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10710
(Pandari)
|
2415005022NRG24290920230179958
|
29/09/2023
|
Sajabati Marei
|
2415005022WL020991
|
Sajabati Marei
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281398194
|
|
SAJABATI MAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-022-002/31008
(Pandari)
|
2415005022NRG24290920230179953
|
29/09/2023
|
Upendra Mirdha
|
2415005022WL020988
|
Upendra Mirdha
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398197
|
|
UPENDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-022-002/310323
(Pandari)
|
2415005022NRG24290920230179957
|
29/09/2023
|
GITANJALI PADHAN
|
2415005022WL020990
|
GITANJALI PADHAN
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281398190
|
|
GITANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-022-002/310373
(Pandari)
|
2415005022NRG24290920230179961
|
29/09/2023
|
Bhaktaram Meher
|
2415005022WL020993
|
Bhaktaram Meher
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398195
|
|
BHAKTARAM MEHER
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-022-002/310392
(Pandari)
|
2415005022NRG24260920230178023
|
29/09/2023
|
RABINDRA ROHIDAS
|
2415005022WL020592
|
RABINDRA ROHIDAS
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281398200
|
|
RABINDRA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|