|
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-15-005-022-001/10856
(Pandari)
|
2415005022NRG24011120230213019
|
02/11/2023
|
UMAKANTI BAGAR
|
2415005022WL029865
|
UMAKANTI BAGAR
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419852
|
|
MRS UMAKANTI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-022-002/10713
(Pandari)
|
2415005022NRG24011120230213037
|
02/11/2023
|
MAMATA BHOI
|
2415005022WL029875
|
MAMATA BHOI
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419851
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-022-001/10856
(Pandari)
|
2415005022NRG24011120230213018
|
02/11/2023
|
Surendra Bagar
|
2415005022WL029865
|
Surendra Bagar
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419843
|
|
SURENDRA BAGAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-022-002/10453
(Pandari)
|
2415005022NRG24011120230213028
|
02/11/2023
|
Dillip Buda
|
2415005022WL029870
|
Dillip Buda
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419855
|
|
DILIP BUDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/10453
(Pandari)
|
2415005022NRG24011120230213032
|
02/11/2023
|
Minketan Buda
|
2415005022WL029872
|
Minketan Buda
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419841
|
|
MINAKETAN BUDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-022-002/10481
(Pandari)
|
2415005022NRG24011120230213036
|
02/11/2023
|
Kumari Padhan
|
2415005022WL029874
|
Kumari Padhan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419850
|
|
KUMARI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-022-002/10528
(Pandari)
|
2415005022NRG24011120230213021
|
02/11/2023
|
KUNTALA BAG
|
2415005022WL029866
|
KUNTALA BAG
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419849
|
|
KUNTALA BAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10528
(Pandari)
|
2415005022NRG24011120230213020
|
02/11/2023
|
NAKUL BAG
|
2415005022WL029866
|
NAKUL BAG
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419844
|
|
NAKUL BAG
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-022-002/10595
(Pandari)
|
2415005022NRG24011120230213023
|
02/11/2023
|
Shanti Sahu
|
2415005022WL029867
|
Shanti Sahu
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419853
|
|
SHANTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-022-002/10806
(Pandari)
|
2415005022NRG24011120230213034
|
02/11/2023
|
Haricharan Bag
|
2415005022WL029873
|
Haricharan Bag
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419842
|
|
HARI CHARAN BAG
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-022-002/10806
(Pandari)
|
2415005022NRG24011120230213035
|
02/11/2023
|
JHARANA BAG
|
2415005022WL029873
|
JHARANA BAG
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419847
|
|
JHARANA BAG
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-022-002/310197
(Pandari)
|
2415005022NRG24011120230213017
|
02/11/2023
|
CHATURBHUJA ROHIDAS
|
2415005022WL029864
|
CHATURBHUJA ROHIDAS
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419854
|
|
CHATURBHUJA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-022-002/310216
(Pandari)
|
2415005022NRG24011120230213030
|
02/11/2023
|
KIRTTAN MUNDA
|
2415005022WL029871
|
KIRTTAN MUNDA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419848
|
|
KIRTTAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-022-002/310216
(Pandari)
|
2415005022NRG24011120230213031
|
02/11/2023
|
Sarojini Munda
|
2415005022WL029871
|
Sarojini Munda
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419845
|
|
SAROJINI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-022-002/310423
(Pandari)
|
2415005022NRG24011120230213026
|
02/11/2023
|
HRUDANANDA PADHAN
|
2415005022WL029869
|
HRUDANANDA PADHAN
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419846
|
|
HRUDANANDA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|