|
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-15-005-019-006/9213
(Machida)
|
2415005019NRG24021120230213340
|
02/11/2023
|
Mahadev Biswal
|
2415005019WL029996
|
Mahadev Biswal
|
00165
|
IBKL0002069
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867361
|
|
MAHADEB BISWAL
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-019-006/9213
(Machida)
|
2415005019NRG24021120230213341
|
02/11/2023
|
Satyabati Biswal
|
2415005019WL029996
|
Satyabati Biswal
|
00165
|
IBKL0002069
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867362
|
|
SATYABATI BISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-019-002/502
(Machida)
|
2415005019NRG24021120230213330
|
02/11/2023
|
PUNIRAM NAYAK
|
2415005019WL029990
|
PUNIRAM NAYAK
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867363
|
|
MR PUNIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-019-001/26251
(Machida)
|
2415005019NRG24021120230213326
|
02/11/2023
|
SYAMALAL MEHER
|
2415005019WL029987
|
SYAMALAL MEHER
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867365
|
|
MRS SYAMALAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-019-001/26253
(Machida)
|
2415005019NRG24021120230213332
|
02/11/2023
|
BAIDEHI MEHER
|
2415005019WL029991
|
BAIDEHI MEHER
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386867367
|
|
MRS BAIDEHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-019-001/26253
(Machida)
|
2415005019NRG24021120230213331
|
02/11/2023
|
Mohan Meher
|
2415005019WL029991
|
Mohan Meher
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867369
|
|
MOHAN MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lakhanpur
|
OR-15-005-019-006/9208
(Machida)
|
2415005019NRG24021120230213338
|
02/11/2023
|
Tapobanta Nanda
|
2415005019WL029995
|
Tapobanta Nanda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867364
|
|
MR TAPOBANTA NANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-019-007/248905
(Machida)
|
2415005019NRG24021120230213337
|
02/11/2023
|
SANJUKTA BHAINSAL
|
2415005019WL029994
|
SANJUKTA BHAINSAL
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386867366
|
|
MRS SANJUKTA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-019-002/249109
(Machida)
|
2415005019NRG24021120230213345
|
02/11/2023
|
SABITRI BISWAL
|
2415005019WL029998
|
SABITRI BISWAL
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867374
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-019-002/491
(Machida)
|
2415005019NRG24021120230213333
|
02/11/2023
|
Santosh Munda
|
2415005019WL029992
|
Santosh Munda
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867371
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-019-002/510
(Machida)
|
2415005019NRG24021120230213346
|
02/11/2023
|
HIRA PADHAN
|
2415005019WL029999
|
HIRA PADHAN
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386867375
|
|
Mrs. HIRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-019-005/26155
(Machida)
|
2415005019NRG24021120230213329
|
02/11/2023
|
UTTARA SAHU
|
2415005019WL029989
|
UTTARA SAHU
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867370
|
|
MRS UTTARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-019-005/26243
(Machida)
|
2415005019NRG24021120230213342
|
02/11/2023
|
HAARISANKAR MEHER
|
2415005019WL029997
|
HAARISANKAR MEHER
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386867372
|
|
Mr HAARISANKAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-019-007/9146
(Machida)
|
2415005019NRG24021120230213335
|
02/11/2023
|
HRUDANANDA PARA
|
2415005019WL029993
|
HRUDANANDA PARA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867373
|
|
HRUDANANDA PARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-019-007/9146
(Machida)
|
2415005019NRG24021120230213334
|
02/11/2023
|
PARSHURAM PARA
|
2415005019WL029993
|
PARSHURAM PARA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867368
|
|
PARSHURAM PARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-019-001/26257
(Machida)
|
2415005019NRG24021120230213327
|
02/11/2023
|
CHULADHAR MEHER
|
2415005019WL029988
|
CHULADHAR MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867376
|
|
Mr. CHULADHAR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-019-002/529
(Machida)
|
2415005019NRG24021120230213349
|
02/11/2023
|
CHAMPA MALIK
|
2415005019WL030001
|
CHAMPA MALIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867379
|
|
Mrs. CHAMPA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-019-005/26155
(Machida)
|
2415005019NRG24021120230213328
|
02/11/2023
|
TENGNU SAHU
|
2415005019WL029989
|
TENGNU SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867378
|
|
Mr. TENGANU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-019-005/26243
(Machida)
|
2415005019NRG24021120230213343
|
02/11/2023
|
KASTURI MEHER
|
2415005019WL029997
|
KASTURI MEHER
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386867377
|
|
Mrs. KASTURI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-019-006/9208
(Machida)
|
2415005019NRG24021120230213339
|
02/11/2023
|
SABITRI NANDA
|
2415005019WL029995
|
SABITRI NANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386867380
|
|
Mrs. SABITRI NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|