|
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-15-005-031-003/248913
(Sunari)
|
2415005031NRG24250120240278574
|
25/01/2024
|
Balaram Sa
|
2415005031WL045585
|
Balaram Sa
|
00089
|
CBIN0283899
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142948342
|
|
BALARAM SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-031-005/22662
(Sunari)
|
2415005031NRG24250120240278492
|
25/01/2024
|
Gitanjali Rohidas
|
2415005031WL045577
|
Gitanjali Rohidas
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948336
|
|
Mrs. GITANJALI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-031-005/22662
(Sunari)
|
2415005031NRG24250120240278491
|
25/01/2024
|
Sananda Rohidas
|
2415005031WL045577
|
Sananda Rohidas
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948337
|
|
SANANDA ROHIDAS SO PURNA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-031-003/22047
(Sunari)
|
2415005031NRG24250120240278463
|
25/01/2024
|
Sukanti Seth
|
2415005031WL045571
|
Sukanti Seth
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948339
|
|
SUKANTI SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-031-003/22047
(Sunari)
|
2415005031NRG24250120240278464
|
25/01/2024
|
Sukanti Seth
|
2415005031WL045571
|
Sukanti Seth
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948340
|
|
SUKANTI SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-031-005/22713
(Sunari)
|
2415005031NRG24250120240278490
|
25/01/2024
|
Santosini Behera
|
2415005031WL045576
|
Santosini Behera
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948343
|
|
MRS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-031-002/248874
(Sunari)
|
2415005031NRG24250120240278466
|
25/01/2024
|
Mamata Munda
|
2415005031WL045572
|
Mamata Munda
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142948344
|
|
MAMATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-031-005/22553
(Sunari)
|
2415005031NRG24250120240278462
|
25/01/2024
|
SUBASH TIHIRIA
|
2415005031WL045570
|
SUBASH TIHIRIA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142948334
|
|
MR SUBASH TIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-031-001/248711
(Sunari)
|
2415005031NRG24250120240278534
|
25/01/2024
|
SABITA DURIT
|
2415005031WL045583
|
SABITA DURIT
|
00468
|
UBIN0553638
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142948341
|
|
SABITA DURIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-031-001/248931
(Sunari)
|
2415005031NRG24250120240278469
|
25/01/2024
|
Satyabhama Bhue
|
2415005031WL045574
|
Satyabhama Bhue
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948338
|
|
SATYABHAMA BHUE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-031-002/22392
(Sunari)
|
2415005031NRG24250120240278465
|
25/01/2024
|
Sem Kishan
|
2415005031WL045572
|
Sem Kishan
|
00468
|
UBIN0553638
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142948335
|
|
SEM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-031-001/248711
(Sunari)
|
2415005031NRG24250120240278535
|
25/01/2024
|
CHANDAN DURIT
|
2415005031WL045583
|
CHANDAN DURIT
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142948333
|
|
CHANDAN DURIT
|
UCO BANK(607066)
|
|
13
|
Lakhanpur
|
OR-15-005-031-003/21973
(Sunari)
|
2415005031NRG24250120240278468
|
25/01/2024
|
Sanjaya Sa
|
2415005031WL045573
|
Sanjaya Sa
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948331
|
|
SANJAYA KUMAR SA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-031-003/21973
(Sunari)
|
2415005031NRG24250120240278467
|
25/01/2024
|
Sunil Sa
|
2415005031WL045573
|
Sunil Sa
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142948332
|
|
SUBASCHANDRA SA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-031-005/22713
(Sunari)
|
2415005031NRG24250120240278489
|
25/01/2024
|
Parmeshti Behera
|
2415005031WL045576
|
Parmeshti Behera
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142948330
|
|
PRAMESTHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|