|
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-15-005-016-001/29889
(Kumarbandh)
|
2415005016NRG24190920230166896
|
19/09/2023
|
PREM SAGAR MIRDHA
|
2415005016WL017373
|
PREM SAGAR MIRDHA
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263456478
|
|
PREMASAGAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-016-001/299026
(Kumarbandh)
|
2415005016NRG24190920230166890
|
19/09/2023
|
CHANDAN MIRDHA
|
2415005016WL017371
|
CHANDAN MIRDHA
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263456485
|
|
Mrs. CHANDAN MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-016-001/299032
(Kumarbandh)
|
2415005016NRG24190920230166882
|
19/09/2023
|
Mati Kishan
|
2415005016WL017365
|
Mati Kishan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263456481
|
|
Mrs. MATI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-016-001/299084
(Kumarbandh)
|
2415005016NRG24190920230166879
|
19/09/2023
|
Upahar Seth
|
2415005016WL017362
|
Upahar Seth
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263456484
|
|
Miss. UPAHAR SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-016-003/29355
(Kumarbandh)
|
2415005016NRG24190920230166884
|
19/09/2023
|
Gitikanti Biswal
|
2415005016WL017366
|
Gitikanti Biswal
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263456479
|
|
Ms. GITIKANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-016-003/29440
(Kumarbandh)
|
2415005016NRG24190920230166885
|
19/09/2023
|
Rasik Bag
|
2415005016WL017367
|
Rasik Bag
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263456480
|
|
Mr. RASIK BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-016-003/29440
(Kumarbandh)
|
2415005016NRG24190920230166886
|
19/09/2023
|
Sabitri Bag
|
2415005016WL017367
|
Sabitri Bag
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263456483
|
|
Mrs. SABITRI BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-016-001/29634
(Kumarbandh)
|
2415005016NRG24190920230166878
|
19/09/2023
|
Narayan Banchhor
|
2415005016WL017361
|
Narayan Banchhor
|
00415
|
SBIN0008704
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263456482
|
|
NARAYAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-016-001/299026
(Kumarbandh)
|
2415005016NRG24190920230166891
|
19/09/2023
|
PREMA NANDA MIRDHA
|
2415005016WL017371
|
PREMA NANDA MIRDHA
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263456477
|
|
Mr. PREMANANDA MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|