|
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-15-005-031-001/22274
(Sunari)
|
2415005031NRG23180420220004521
|
18/04/2022
|
Urmila Kisan
|
2415005031WL0000271
|
Urmila Kisan
|
00089
|
CBIN0283899
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778062
|
|
Mrs. URMILA KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-031-002/22301
(Sunari)
|
2415005031NRG23160420220003013
|
18/04/2022
|
Santi Bagartti
|
2415005031WL0000188
|
Santi Bagartti
|
00089
|
CBIN0283899
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778063
|
|
Mrs. SANTI BAGARTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-031-001/248778
(Sunari)
|
2415005031NRG23180420220004527
|
18/04/2022
|
Hemsagar Kisan
|
2415005031WL0000271
|
Hemsagar Kisan
|
00415
|
SBIN0012085
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778061
|
|
HEMSAGAR KISAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-031-002/22452
(Sunari)
|
2415005031NRG23160420220003024
|
18/04/2022
|
Mithila Padhan
|
2415005031WL0000188
|
Mithila Padhan
|
00415
|
SBIN0012085
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778060
|
|
MRS MITHILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-031-001/22191
(Sunari)
|
2415005031NRG23180420220004515
|
18/04/2022
|
Naren Kishan
|
2415005031WL0000271
|
Naren Kishan
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778065
|
|
NAREN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-031-001/22258
(Sunari)
|
2415005031NRG23180420220004520
|
18/04/2022
|
PARBATI KISHAN
|
2415005031WL0000271
|
PARBATI KISHAN
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778064
|
|
Mrs. PARWATI KISAN W/O SHRI SIBLAL KISA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lakhanpur
|
OR-15-005-031-002/22301
(Sunari)
|
2415005031NRG23160420220003012
|
18/04/2022
|
Mitrabhanu Bagartti
|
2415005031WL0000188
|
Mitrabhanu Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778072
|
|
MITRABHANU BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-031-002/22344
(Sunari)
|
2415005031NRG23160420220003014
|
18/04/2022
|
Napal Bagartti
|
2415005031WL0000188
|
Napal Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778066
|
|
NEPAL BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-031-002/22349
(Sunari)
|
2415005031NRG23160420220003017
|
18/04/2022
|
Sebati Bagartti
|
2415005031WL0000188
|
Sebati Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778073
|
|
SEBATI BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-031-002/22428
(Sunari)
|
2415005031NRG23160420220003018
|
18/04/2022
|
Nrupa Bagartti
|
2415005031WL0000188
|
Nrupa Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778070
|
|
NUP BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-031-002/22456
(Sunari)
|
2415005031NRG23160420220003025
|
18/04/2022
|
Jatindra Bagartti
|
2415005031WL0000188
|
Jatindra Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778067
|
|
JATINDRA BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-031-002/22456
(Sunari)
|
2415005031NRG23160420220003026
|
18/04/2022
|
kalabati Bagartti
|
2415005031WL0000188
|
kalabati Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778069
|
|
KALABATI BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-031-002/248744
(Sunari)
|
2415005031NRG23160420220003028
|
18/04/2022
|
Baidhi Bagartti
|
2415005031WL0000188
|
Baidhi Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778068
|
|
BAIDEHI BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-031-002/248748
(Sunari)
|
2415005031NRG23160420220003031
|
18/04/2022
|
Upendra Bagartti
|
2415005031WL0000188
|
Upendra Bagartti
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778071
|
|
OPIN BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
15
|
Lakhanpur
|
OR-15-005-031-001/22149
(Sunari)
|
2415005031NRG23180420220004511
|
18/04/2022
|
Linga Kisan
|
2415005031WL0000271
|
Linga Kisan
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778074
|
|
LING KISHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-031-001/22149
(Sunari)
|
2415005031NRG23180420220004512
|
18/04/2022
|
Shanti Kishan
|
2415005031WL0000271
|
Shanti Kishan
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778054
|
|
SHANTI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-031-001/22167
(Sunari)
|
2415005031NRG23180420220004513
|
18/04/2022
|
Chandramani Kisan
|
2415005031WL0000271
|
Chandramani Kisan
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778058
|
|
CHANDRAMANI KISAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Lakhanpur
|
OR-15-005-031-001/22167
(Sunari)
|
2415005031NRG23180420220004514
|
18/04/2022
|
Sara kisan
|
2415005031WL0000271
|
Sara kisan
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778055
|
|
SARA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhanpur
|
OR-15-005-031-001/248718
(Sunari)
|
2415005031NRG23180420220004524
|
18/04/2022
|
Mangala Kishan
|
2415005031WL0000271
|
Mangala Kishan
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778056
|
|
MANGALA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Lakhanpur
|
OR-15-005-031-001/248734
(Sunari)
|
2415005031NRG23180420220004526
|
18/04/2022
|
Rasananda Bagar
|
2415005031WL0000271
|
Rasananda Bagar
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919778057
|
|
RASANANDA BAGAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Lakhanpur
|
OR-15-005-031-002/22349
(Sunari)
|
2415005031NRG23160420220003016
|
18/04/2022
|
Karuna Bagartt
|
2415005031WL0000188
|
Karuna Bagartt
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919778059
|
|
KARUNA BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|