|
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-15-005-015-002/248314
(Kudaloi)
|
2415005015NRG24220320240301949
|
23/03/2024
|
TRIBENI MUNDA
|
2415005015WL050267
|
TRIBENI MUNDA
|
00048
|
BKID0005493
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586620
|
|
TRIBENI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
Lakhanpur
|
OR-15-005-015-002/248881
(Kudaloi)
|
2415005015NRG24220320240301957
|
23/03/2024
|
Sushila Hara
|
2415005015WL050275
|
Sushila Hara
|
00048
|
BKID0005493
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586628
|
|
MRS SUSHILA HARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-015-002/2499476
(Kudaloi)
|
2415005015NRG24220320240301943
|
23/03/2024
|
Kishori Patania
|
2415005015WL050261
|
Kishori Patania
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897586621
|
|
KISHORI PATANIA
|
BANK OF INDIA(508505)
|
|
4
|
Lakhanpur
|
OR-15-005-015-002/24995193
(Kudaloi)
|
2415005015NRG24220320240301945
|
23/03/2024
|
KAMALA MUNDA
|
2415005015WL050263
|
KAMALA MUNDA
|
00048
|
BKID0005493
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586622
|
|
KAMLA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-015-002/28450
(Kudaloi)
|
2415005015NRG24220320240301955
|
23/03/2024
|
Rebati Seth
|
2415005015WL050273
|
Rebati Seth
|
00048
|
BKID0005493
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586626
|
|
MRS REBATI SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-015-002/28494
(Kudaloi)
|
2415005015NRG24220320240301946
|
23/03/2024
|
Premdhani Munda
|
2415005015WL050264
|
Premdhani Munda
|
00048
|
BKID0005493
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586627
|
|
PREMDHANI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-015-002/2499537
(Kudaloi)
|
2415005015NRG24220320240301940
|
23/03/2024
|
Diptimayee Raxa
|
2415005015WL050258
|
Diptimayee Raxa
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897586615
|
|
MISS DIPTIMAYEE RAXA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-015-002/28680
(Kudaloi)
|
2415005015NRG24220320240301953
|
23/03/2024
|
PADMINI BARUA
|
2415005015WL050271
|
PADMINI BARUA
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586619
|
|
PADMINI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-015-002/28740
(Kudaloi)
|
2415005015NRG24220320240301951
|
23/03/2024
|
Rupabati Sa
|
2415005015WL050269
|
Rupabati Sa
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586611
|
|
MRS RUPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-015-001/28105
(Kudaloi)
|
2415005015NRG24220320240301941
|
23/03/2024
|
Padmini Rana
|
2415005015WL050259
|
Padmini Rana
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897586624
|
|
MRS PADMINI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-015-002/2499032
(Kudaloi)
|
2415005015NRG24220320240301952
|
23/03/2024
|
Jayanti Achari
|
2415005015WL050270
|
Jayanti Achari
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586618
|
|
MRS JAYANTI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-015-002/2499038
(Kudaloi)
|
2415005015NRG24220320240301942
|
23/03/2024
|
Kshira Rana
|
2415005015WL050260
|
Kshira Rana
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897586617
|
|
MRS KSHIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-015-002/2499455
(Kudaloi)
|
2415005015NRG24220320240301948
|
23/03/2024
|
MADHABI DANSANA
|
2415005015WL050266
|
MADHABI DANSANA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586612
|
|
MRS MADHABI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-015-002/28523
(Kudaloi)
|
2415005015NRG24220320240301956
|
23/03/2024
|
RAJANI PING
|
2415005015WL050274
|
RAJANI PING
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586613
|
|
RAJANI PING
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-015-002/28528
(Kudaloi)
|
2415005015NRG24220320240301954
|
23/03/2024
|
Lilabati Seth
|
2415005015WL050272
|
Lilabati Seth
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586625
|
|
MRS LILABATI SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-015-002/28757
(Kudaloi)
|
2415005015NRG24220320240301944
|
23/03/2024
|
Kadali Sa
|
2415005015WL050262
|
Kadali Sa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897586616
|
|
KADALI SA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-015-002/28876
(Kudaloi)
|
2415005015NRG24220320240301950
|
23/03/2024
|
Soudamini Patel
|
2415005015WL050268
|
Soudamini Patel
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586614
|
|
MRS SOUDAMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-015-002/248938
(Kudaloi)
|
2415005015NRG24220320240301947
|
23/03/2024
|
Birendra Munda
|
2415005015WL050265
|
Birendra Munda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897586623
|
|
BIRENDRA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|