|
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-15-005-024-003/348800
(Piplimal)
|
2415005024NRG24301120230237639
|
03/12/2023
|
Sukalal Hembram
|
2415005024WL036390
|
Sukalal Hembram
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004792400
|
|
SUKALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-024-002/3221
(Piplimal)
|
2415005024NRG24301120230237646
|
03/12/2023
|
Chanchala kisan
|
2415005024WL036393
|
Chanchala kisan
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004792398
|
|
MRS CHANCHALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-024-002/348807
(Piplimal)
|
2415005024NRG24301120230237650
|
03/12/2023
|
Raisira Ping
|
2415005024WL036395
|
Raisira Ping
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004792397
|
|
Mr. RAISIRA PING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-024-002/3268
(Piplimal)
|
2415005024NRG24301120230237643
|
03/12/2023
|
Baidehi Padhan
|
2415005024WL036392
|
Baidehi Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004792399
|
|
MRS BAIDEHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-024-002/3425
(Piplimal)
|
2415005024NRG24301120230237640
|
03/12/2023
|
Lalsing Khadia
|
2415005024WL036391
|
Lalsing Khadia
|
00462
|
UCBA0002361
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004792395
|
|
LAL SINGH KHADIA
|
UCO BANK(607066)
|
|
6
|
Lakhanpur
|
OR-15-005-024-002/3425
(Piplimal)
|
2415005024NRG24301120230237641
|
03/12/2023
|
Nirmala Khadia
|
2415005024WL036391
|
Nirmala Khadia
|
00462
|
UCBA0002361
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004792394
|
|
NIRMALA SINGH
|
UCO BANK(607066)
|
|
7
|
Lakhanpur
|
OR-15-005-024-002/348807
(Piplimal)
|
2415005024NRG24301120230237651
|
03/12/2023
|
BIDESINI OING
|
2415005024WL036395
|
BIDESINI OING
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004792396
|
|
BIDESINI PING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|