|
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-15-005-021-001/249212
(Panchagaon)
|
2415005021NRG24231120230232068
|
24/11/2023
|
Bijuli Bariha
|
2415005021WL035055
|
Bijuli Bariha
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509046
|
|
MISS BIJULI DHURUA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/249223
(Panchagaon)
|
2415005021NRG24231120230232043
|
24/11/2023
|
BIMALA PADHAN
|
2415005021WL035043
|
BIMALA PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509045
|
|
MRS BIMALA PADHAN
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-021-002/162
(Panchagaon)
|
2415005021NRG24231120230232077
|
24/11/2023
|
Malti Sahu
|
2415005021WL035060
|
Malti Sahu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509044
|
|
MRS MALATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/249155
(Panchagaon)
|
2415005021NRG24231120230232081
|
24/11/2023
|
Anita Bishi
|
2415005021WL035063
|
Anita Bishi
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158509033
|
|
MRS ANITA BISHI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-021-001/249218
(Panchagaon)
|
2415005021NRG24231120230232036
|
24/11/2023
|
Sraban Padhan
|
2415005021WL035038
|
Sraban Padhan
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158509030
|
|
MR SARBAN PADHAN
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-021-001/305
(Panchagaon)
|
2415005021NRG24231120230232032
|
24/11/2023
|
Aruna Dhanagunda
|
2415005021WL035035
|
Aruna Dhanagunda
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158509042
|
|
MISS ARUNA DHANAGUNDA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/305
(Panchagaon)
|
2415005021NRG24231120230232030
|
24/11/2023
|
Salikram Dhangun
|
2415005021WL035035
|
Salikram Dhangun
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158509043
|
|
MR SALIKRAM DHANAKUNDA LTI
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-021-001/419
(Panchagaon)
|
2415005021NRG24231120230232027
|
24/11/2023
|
DEBENDRA SA
|
2415005021WL035033
|
DEBENDRA SA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509034
|
|
MR DEBENDRA SA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-021-002/237
(Panchagaon)
|
2415005021NRG24231120230232052
|
24/11/2023
|
Ugresan Bhoi
|
2415005021WL035047
|
Ugresan Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509029
|
|
MR UGRESAN BHOI
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-021-002/249183
(Panchagaon)
|
2415005021NRG24231120230232061
|
24/11/2023
|
SAHEBRAM BHOI
|
2415005021WL035051
|
SAHEBRAM BHOI
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158509031
|
|
MR SAHEBRAM BHOI
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-021-002/27
(Panchagaon)
|
2415005021NRG24231120230232060
|
24/11/2023
|
MAHADEI BHOI
|
2415005021WL035050
|
MAHADEI BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509035
|
|
MRS MAHADEI BHOI
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-021-003/137
(Panchagaon)
|
2415005021NRG24231120230232038
|
24/11/2023
|
Dwitya Sahu
|
2415005021WL035039
|
Dwitya Sahu
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509041
|
|
MRS DWITYA SAHU
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-021-003/137
(Panchagaon)
|
2415005021NRG24231120230232037
|
24/11/2023
|
Rushava Sahu
|
2415005021WL035039
|
Rushava Sahu
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509040
|
|
MR RUSHAVA SAHU
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-021-003/155
(Panchagaon)
|
2415005021NRG24231120230232048
|
24/11/2023
|
Upendra Padhan
|
2415005021WL035045
|
Upendra Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509032
|
|
MR UPENDRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
Lakhanpur
|
OR-15-005-021-001/249208
(Panchagaon)
|
2415005021NRG24231120230232035
|
24/11/2023
|
SABITA PADHAN
|
2415005021WL035037
|
SABITA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509038
|
|
SABITA PADHAN
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-021-001/249224
(Panchagaon)
|
2415005021NRG24231120230232064
|
24/11/2023
|
KAMALA BHOI
|
2415005021WL035053
|
KAMALA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509039
|
|
KAMALA BHOI
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-021-001/249225
(Panchagaon)
|
2415005021NRG24231120230232051
|
24/11/2023
|
SUBARNA SAHOO
|
2415005021WL035046
|
SUBARNA SAHOO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509036
|
|
SUBARNA SAHOO
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-021-002/249268
(Panchagaon)
|
2415005021NRG24231120230232058
|
24/11/2023
|
Tejasri Patua
|
2415005021WL035049
|
Tejasri Patua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509037
|
|
Tejasri Patua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|