|
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-15-005-024-001/31020
(Piplimal)
|
2415005024NRG24201120230227520
|
20/11/2023
|
Shritima Dila
|
2415005024WL033958
|
Shritima Dila
|
00045
|
BARB0BELPAH
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993283245
|
|
SHRITIMA DILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-024-002/348921
(Piplimal)
|
2415005024NRG24201120230227592
|
20/11/2023
|
UPINDRA BHOI
|
2415005024WL033975
|
UPINDRA BHOI
|
00048
|
BKID0005493
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993283250
|
|
UPINDRA BHOI
|
BANK OF INDIA(508505)
|
|
3
|
Lakhanpur
|
OR-15-005-024-004/348846
(Piplimal)
|
2415005024NRG24201120230227526
|
20/11/2023
|
MANJULATA PASAYAT
|
2415005024WL033958
|
MANJULATA PASAYAT
|
00048
|
BKID0005493
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993283246
|
|
MANJULATA PASAYAT
|
BANK OF INDIA(508505)
|
|
4
|
Lakhanpur
|
OR-15-005-024-004/348847
(Piplimal)
|
2415005024NRG24201120230227527
|
20/11/2023
|
BASANTA THAKUR
|
2415005024WL033958
|
BASANTA THAKUR
|
00048
|
BKID0005493
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993283249
|
|
BASANT THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-024-001/2801
(Piplimal)
|
2415005024NRG24201120230227518
|
20/11/2023
|
BIJAYA KHANDA
|
2415005024WL033958
|
BIJAYA KHANDA
|
00089
|
CBIN0280998
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993283248
|
|
Mr. BIJAYA KHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-024-002/3211
(Piplimal)
|
2415005024NRG24201120230227585
|
20/11/2023
|
BASANTI KISAN
|
2415005024WL033974
|
BASANTI KISAN
|
00089
|
CBIN0280998
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993283247
|
|
Mrs. BASANTI KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-024-002/348988
(Piplimal)
|
2415005024NRG24201120230227593
|
20/11/2023
|
BRUNDABATI KHADIA
|
2415005024WL033976
|
BRUNDABATI KHADIA
|
00089
|
CBIN0280998
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993283242
|
|
Mrs. BRUNDABATI KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-024-001/2888
(Piplimal)
|
2415005024NRG24201120230227519
|
20/11/2023
|
Sanjita Khadia
|
2415005024WL033958
|
Sanjita Khadia
|
00415
|
SBIN0008445
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993283244
|
|
MISS SANJITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-024-002/3140
(Piplimal)
|
2415005024NRG24201120230227523
|
20/11/2023
|
Sanatan Badhei
|
2415005024WL033958
|
Sanatan Badhei
|
00415
|
SBIN0008445
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993283241
|
|
SANATAN BADHEI
|
AXIS BANK(607153)
|
|
10
|
Lakhanpur
|
OR-15-005-024-002/3142
(Piplimal)
|
2415005024NRG24201120230227591
|
20/11/2023
|
SULOCHANA BHOI
|
2415005024WL033975
|
SULOCHANA BHOI
|
00415
|
SBIN0008445
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993283243
|
|
MRS SULOCHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-024-001/348926
(Piplimal)
|
2415005024NRG24201120230227522
|
20/11/2023
|
Sarita Padhan
|
2415005024WL033958
|
Sarita Padhan
|
00462
|
UCBA0002361
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993283238
|
|
SARITA PADHAN
|
UCO BANK(607066)
|
|
12
|
Lakhanpur
|
OR-15-005-024-002/3326
(Piplimal)
|
2415005024NRG24201120230227524
|
20/11/2023
|
RAGHU BADHEI
|
2415005024WL033958
|
RAGHU BADHEI
|
00462
|
UCBA0002361
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993283237
|
|
RAGHU BADHEI
|
UCO BANK(607066)
|
|
13
|
Lakhanpur
|
OR-15-005-024-002/348823
(Piplimal)
|
2415005024NRG24201120230227525
|
20/11/2023
|
HARSHAMANI BISHI
|
2415005024WL033958
|
HARSHAMANI BISHI
|
00462
|
UCBA0002361
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993283240
|
|
Mr. HARSHAMANI BISI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-024-002/348993
(Piplimal)
|
2415005024NRG24201120230227595
|
20/11/2023
|
PREMSHILA PRADHAN
|
2415005024WL033977
|
PREMSHILA PRADHAN
|
00462
|
UCBA0002361
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993283239
|
|
PREMSHILA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|