|
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-15-005-011-004/15498
(Kadamdihi)
|
2415005011NRG24280120240280116
|
29/01/2024
|
Padma Naik
|
2415005011WL046000
|
Padma Naik
|
00045
|
BARB0BELPAH
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151036728
|
|
PADMA NAIK
|
BANK OF BARODA(606985)
|
|
2
|
Lakhanpur
|
OR-15-005-011-006/1324310
(Kadamdihi)
|
2415005011NRG24280120240280119
|
29/01/2024
|
CHANDRAMA SAHU
|
2415005011WL046002
|
CHANDRAMA SAHU
|
00045
|
BARB0BELPAH
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151036727
|
|
CHANDRAMA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-011-004/15474
(Kadamdihi)
|
2415005011NRG24280120240280117
|
29/01/2024
|
Mr Sata Kalo
|
2415005011WL046001
|
Mr Sata Kalo
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151036719
|
|
SATA KALO
|
IDBI BANK(607095)
|
|
4
|
Lakhanpur
|
OR-15-005-011-006/15166
(Kadamdihi)
|
2415005011NRG24280120240280112
|
29/01/2024
|
Balabhadra Bhoi
|
2415005011WL045998
|
Balabhadra Bhoi
|
00165
|
IBKL0002069
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151036718
|
|
BALABHADRA BHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-011-005/16081
(Kadamdihi)
|
2415005011NRG24280120240280115
|
29/01/2024
|
KAMLESH DANSANA
|
2415005011WL045999
|
KAMLESH DANSANA
|
00415
|
SBIN0008445
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151036721
|
|
KAMLESH DANSANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-011-001/15818
(Kadamdihi)
|
2415005011NRG24280120240280110
|
29/01/2024
|
Gobinda Naik
|
2415005011WL045997
|
Gobinda Naik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036723
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-011-001/15818
(Kadamdihi)
|
2415005011NRG24280120240280111
|
29/01/2024
|
Tapan Naik
|
2415005011WL045997
|
Tapan Naik
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151036720
|
|
MR TAPAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-011-004/15474
(Kadamdihi)
|
2415005011NRG24280120240280118
|
29/01/2024
|
Subash Kalo
|
2415005011WL046001
|
Subash Kalo
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151036722
|
|
MR SUBASH KALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-011-006/15166
(Kadamdihi)
|
2415005011NRG24280120240280113
|
29/01/2024
|
Surendri Bhoi
|
2415005011WL045998
|
Surendri Bhoi
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151036724
|
|
MRS SURENDRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-011-005/16009
(Kadamdihi)
|
2415005011NRG24280120240280109
|
29/01/2024
|
Bibhutibhushan Biswal
|
2415005011WL045996
|
Bibhutibhushan Biswal
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151036726
|
|
BIBHUTIBHUSHAN BISHWAL
|
IDBI BANK(607095)
|
|
11
|
Lakhanpur
|
OR-15-005-011-005/16081
(Kadamdihi)
|
2415005011NRG24280120240280114
|
29/01/2024
|
SHANTI DANSANA
|
2415005011WL045999
|
SHANTI DANSANA
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151036725
|
|
MRS SHANTI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|