|
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-15-005-027-001/9495
(Remenda)
|
2415005027NRG24091020230190602
|
09/10/2023
|
SUNAMUKHI KHADIA
|
2415005027WL023765
|
SUNAMUKHI KHADIA
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709244
|
|
Mrs. SUNAMUKHI KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-027-001/9501
(Remenda)
|
2415005027NRG24081020230189294
|
09/10/2023
|
Gulabati Bhainsal
|
2415005027WL023405
|
Gulabati Bhainsal
|
00089
|
CBIN0283899
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263709243
|
|
Mrs. GULABATI BHAINSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-027-002/9787
(Remenda)
|
2415005027NRG24091020230190600
|
09/10/2023
|
DAMAYANTI PADHAN
|
2415005027WL023763
|
DAMAYANTI PADHAN
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709242
|
|
Ms. DAMAYANTI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-027-002/9787
(Remenda)
|
2415005027NRG24091020230190599
|
09/10/2023
|
Hajari Padhan
|
2415005027WL023763
|
Hajari Padhan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709241
|
|
Mr. HAJARI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-027-002/31220
(Remenda)
|
2415005027NRG24091020230190610
|
09/10/2023
|
NASHIM YASMIN
|
2415005027WL023770
|
NASHIM YASMIN
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709245
|
|
MRS NASHIM YASMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-027-002/9858
(Remenda)
|
2415005027NRG24081020230189293
|
09/10/2023
|
Alekha Kishan
|
2415005027WL023404
|
Alekha Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709246
|
|
Mr. ALEKHA CHARAN KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-027-002/10241
(Remenda)
|
2415005027NRG24091020230190624
|
09/10/2023
|
BIBHUTI SA
|
2415005027WL023779
|
BIBHUTI SA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709238
|
|
BIBHUTI SA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-027-002/10241
(Remenda)
|
2415005027NRG24091020230190623
|
09/10/2023
|
GANGADHAR SA
|
2415005027WL023779
|
GANGADHAR SA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709235
|
|
GANGADHARA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-027-002/31144
(Remenda)
|
2415005027NRG24091020230190616
|
09/10/2023
|
Ranjit Behera
|
2415005027WL023776
|
Ranjit Behera
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263709237
|
|
RANJIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-027-002/31218
(Remenda)
|
2415005027NRG24081020230189292
|
09/10/2023
|
Sushama Bhoi
|
2415005027WL023403
|
Sushama Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709239
|
|
MS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-027-002/9999
(Remenda)
|
2415005027NRG24091020230190605
|
09/10/2023
|
BILAS KHILEI
|
2415005027WL023767
|
BILAS KHILEI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709236
|
|
BILAS KHILEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lakhanpur
|
OR-15-005-027-002/9999
(Remenda)
|
2415005027NRG24091020230190606
|
09/10/2023
|
SATYABATI KHILEI
|
2415005027WL023767
|
SATYABATI KHILEI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263709240
|
|
SATYABATI KHILEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|