|
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-15-005-010-003/248890
(Jamgaon)
|
2415005010NRG24040720230093287
|
05/07/2023
|
Sagar Padhan
|
2415005010WL004810
|
Sagar Padhan
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438443
|
|
SAGAR PADHAN
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-010-003/248891
(Jamgaon)
|
2415005010NRG24040720230093290
|
05/07/2023
|
Debaki Padhan
|
2415005010WL004810
|
Debaki Padhan
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438447
|
|
DEBAKI PADHAN
|
IDBI BANK(607095)
|
|
3
|
Lakhanpur
|
OR-15-005-010-003/248891
(Jamgaon)
|
2415005010NRG24040720230093289
|
05/07/2023
|
Purnachandra Padhan
|
2415005010WL004810
|
Purnachandra Padhan
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438445
|
|
PURNACHANDRA PRADHAN
|
IDBI BANK(607095)
|
|
4
|
Lakhanpur
|
OR-15-005-010-003/2489010
(Jamgaon)
|
2415005010NRG24040720230093292
|
05/07/2023
|
Sushila Dhurua
|
2415005010WL004810
|
Sushila Dhurua
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438446
|
|
SUSHILA BUDA
|
IDBI BANK(607095)
|
|
5
|
Lakhanpur
|
OR-15-005-010-003/2489041
(Jamgaon)
|
2415005010NRG24040720230093293
|
05/07/2023
|
Jashobanti Bisi
|
2415005010WL004810
|
Jashobanti Bisi
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438448
|
|
MRS JASHOBANTI BISI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-010-003/2489041
(Jamgaon)
|
2415005010NRG24040720230093294
|
05/07/2023
|
Jenamani Bisi
|
2415005010WL004810
|
Jenamani Bisi
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438444
|
|
JENAMANI BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-010-003/248890
(Jamgaon)
|
2415005010NRG24040720230093288
|
05/07/2023
|
Bidyut Lata Padhan
|
2415005010WL004810
|
Bidyut Lata Padhan
|
00415
|
SBIN0009510
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438451
|
|
MRS BIDYUTLATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-010-003/248697
(Jamgaon)
|
2415005010NRG24040720230093278
|
05/07/2023
|
Rukuni Bhui
|
2415005010WL004810
|
Rukuni Bhui
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438463
|
|
RUKUNI BHUI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-010-003/248706
(Jamgaon)
|
2415005010NRG24040720230093279
|
05/07/2023
|
Prakasini Bhoi
|
2415005010WL004810
|
Prakasini Bhoi
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438460
|
|
MRS PRAKASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-010-003/248708
(Jamgaon)
|
2415005010NRG24040720230093281
|
05/07/2023
|
Anita Mahananda
|
2415005010WL004810
|
Anita Mahananda
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438458
|
|
Mr. PADHANDERA U.P SCHOOL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-010-003/248708
(Jamgaon)
|
2415005010NRG24040720230093282
|
05/07/2023
|
Santosh Mahananda
|
2415005010WL004810
|
Santosh Mahananda
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438464
|
|
MR SANTOSH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-010-003/248722
(Jamgaon)
|
2415005010NRG24040720230093284
|
05/07/2023
|
Gandhari Bhoi
|
2415005010WL004810
|
Gandhari Bhoi
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438462
|
|
MRS GANDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-010-003/248722
(Jamgaon)
|
2415005010NRG24040720230093283
|
05/07/2023
|
Gouranga Bhoi
|
2415005010WL004810
|
Gouranga Bhoi
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438459
|
|
GOURANGA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-010-003/248867
(Jamgaon)
|
2415005010NRG24040720230093285
|
05/07/2023
|
Tejaram Majhi
|
2415005010WL004810
|
Tejaram Majhi
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438454
|
|
TEJARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-010-003/248867
(Jamgaon)
|
2415005010NRG24040720230093286
|
05/07/2023
|
Tikeswari Majhi
|
2415005010WL004810
|
Tikeswari Majhi
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438452
|
|
MRS TIKESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-010-003/2488930
(Jamgaon)
|
2415005010NRG24040720230093291
|
05/07/2023
|
Khileswari Mahanand
|
2415005010WL004810
|
Khileswari Mahanand
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438453
|
|
MRS KHILESWARI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-010-003/29977
(Jamgaon)
|
2415005010NRG24040720230093295
|
05/07/2023
|
Jagyanseni Bhue
|
2415005010WL004810
|
Jagyanseni Bhue
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438457
|
|
MRS JAGYANSENI BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-010-003/29981
(Jamgaon)
|
2415005010NRG24040720230093296
|
05/07/2023
|
Kulamani Mahananda
|
2415005010WL004810
|
Kulamani Mahananda
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438466
|
|
KULAMANI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-010-003/29981
(Jamgaon)
|
2415005010NRG24040720230093297
|
05/07/2023
|
Ulasini Mahanand
|
2415005010WL004810
|
Ulasini Mahanand
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438450
|
|
MRS ULASINI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-010-003/29990
(Jamgaon)
|
2415005010NRG24040720230093299
|
05/07/2023
|
Gangabati Katari
|
2415005010WL004810
|
Gangabati Katari
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438461
|
|
MRS GANGABATI KATARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-010-003/29990
(Jamgaon)
|
2415005010NRG24040720230093298
|
05/07/2023
|
Lala katari
|
2415005010WL004810
|
Lala katari
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438465
|
|
MR LALA KATARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-010-003/30006
(Jamgaon)
|
2415005010NRG24040720230093300
|
05/07/2023
|
Bhrungaraj Bhoi
|
2415005010WL004810
|
Bhrungaraj Bhoi
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438456
|
|
MR BHRUNGARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-010-003/30006
(Jamgaon)
|
2415005010NRG24040720230093301
|
05/07/2023
|
Malati Bhoi
|
2415005010WL004810
|
Malati Bhoi
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438455
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
24
|
Lakhanpur
|
OR-15-005-010-003/248706
(Jamgaon)
|
2415005010NRG24040720230093280
|
05/07/2023
|
Trinath Bhoi
|
2415005010WL004810
|
Trinath Bhoi
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373438449
|
|
TRINATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|