|
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-15-005-011-003/132458
(Kadamdihi)
|
2415005011NRG23310320230282259
|
05/04/2023
|
Chander Badan Sa
|
2415005011WL017163
|
Chander Badan Sa
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345940
|
|
CHANDER BADAN GOURA SA
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-011-003/132458
(Kadamdihi)
|
2415005011NRG23310320230282258
|
05/04/2023
|
Tejram Sa
|
2415005011WL017163
|
Tejram Sa
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345949
|
|
MR TEJRAM SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-011-003/15685
(Kadamdihi)
|
2415005011NRG23310320230282260
|
05/04/2023
|
NIRAKAR DHURUA
|
2415005011WL017163
|
NIRAKAR DHURUA
|
00415
|
SBIN0012085
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394345947
|
|
NIRAKAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-011-003/15691
(Kadamdihi)
|
2415005011NRG23310320230282261
|
05/04/2023
|
SAGAR BHUE
|
2415005011WL017163
|
SAGAR BHUE
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345950
|
|
MR SAGAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-011-003/15693
(Kadamdihi)
|
2415005011NRG23310320230282262
|
05/04/2023
|
Jadunatha Padhana
|
2415005011WL017163
|
Jadunatha Padhana
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345955
|
|
JADUNATH PRADHAN
|
UCO BANK(607066)
|
|
6
|
Lakhanpur
|
OR-15-005-011-003/15693
(Kadamdihi)
|
2415005011NRG23310320230282263
|
05/04/2023
|
Sujata Padhan
|
2415005011WL017163
|
Sujata Padhan
|
00415
|
SBIN0012085
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394345956
|
|
MRS SUJATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-011-003/15698
(Kadamdihi)
|
2415005011NRG23310320230282264
|
05/04/2023
|
Bipini Bhoe
|
2415005011WL017163
|
Bipini Bhoe
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345948
|
|
MR BIPINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-011-003/15713
(Kadamdihi)
|
2415005011NRG23310320230282265
|
05/04/2023
|
Akshya Kumar Sa
|
2415005011WL017163
|
Akshya Kumar Sa
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345954
|
|
Mr. AKSHYA . SA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-011-003/15729
(Kadamdihi)
|
2415005011NRG23310320230282268
|
05/04/2023
|
Gunanidhi Pradhan
|
2415005011WL017163
|
Gunanidhi Pradhan
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345952
|
|
GUNANIDHI PRADHAN
|
IDBI BANK(607095)
|
|
10
|
Lakhanpur
|
OR-15-005-011-003/15762
(Kadamdihi)
|
2415005011NRG23310320230282269
|
05/04/2023
|
Kashiram Sa
|
2415005011WL017163
|
Kashiram Sa
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345951
|
|
KASHIRAM SA
|
IDBI BANK(607095)
|
|
11
|
Lakhanpur
|
OR-15-005-011-003/16058
(Kadamdihi)
|
2415005011NRG23310320230282273
|
05/04/2023
|
RAJESWARI SA
|
2415005011WL017163
|
RAJESWARI SA
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345945
|
|
MRS RAJESWARI SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-011-003/16058
(Kadamdihi)
|
2415005011NRG23310320230282272
|
05/04/2023
|
SATRUGHANA SA
|
2415005011WL017163
|
SATRUGHANA SA
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345946
|
|
SATRUGHANA SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-011-003/16212
(Kadamdihi)
|
2415005011NRG23310320230282274
|
05/04/2023
|
Seshadeb Bagarti
|
2415005011WL017163
|
Seshadeb Bagarti
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345953
|
|
SESHA BAGARTTI
|
IDBI BANK(607095)
|
|
14
|
Lakhanpur
|
OR-15-005-011-003/16355
(Kadamdihi)
|
2415005011NRG23310320230282284
|
05/04/2023
|
Lilima Biswal
|
2415005011WL017163
|
Lilima Biswal
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345941
|
|
MRS LILIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-011-003/16355
(Kadamdihi)
|
2415005011NRG23310320230282283
|
05/04/2023
|
Prafulla Biswal
|
2415005011WL017163
|
Prafulla Biswal
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345942
|
|
MR PRAFULLA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-011-003/16356
(Kadamdihi)
|
2415005011NRG23310320230282285
|
05/04/2023
|
Ajit Biswal
|
2415005011WL017163
|
Ajit Biswal
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345944
|
|
AJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-011-003/16356
(Kadamdihi)
|
2415005011NRG23310320230282286
|
05/04/2023
|
Swarupa Biswal
|
2415005011WL017163
|
Swarupa Biswal
|
00415
|
SBIN0012085
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394345943
|
|
SWARUPA BISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|