|
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-15-005-021-003/249229
(Panchagaon)
|
2415005021NRG24161120230224590
|
16/11/2023
|
Chandra Kumar Padhan
|
2415005021WL033191
|
Chandra Kumar Padhan
|
00415
|
SBIN0008445
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013693573
|
|
MR CHANDRA KUMAR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/249212
(Panchagaon)
|
2415005021NRG24161120230224648
|
16/11/2023
|
Bijuli Bariha
|
2415005021WL033221
|
Bijuli Bariha
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693572
|
|
MISS BIJULI DHURUA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-021-002/162
(Panchagaon)
|
2415005021NRG24161120230224657
|
16/11/2023
|
Malti Sahu
|
2415005021WL033226
|
Malti Sahu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693571
|
|
MRS MALATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/249080
(Panchagaon)
|
2415005021NRG24161120230224621
|
16/11/2023
|
Sudharani Padhan
|
2415005021WL033209
|
Sudharani Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693579
|
|
MRS SUDHARANI PADHAN
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-021-001/249155
(Panchagaon)
|
2415005021NRG24161120230224658
|
16/11/2023
|
Anita Bishi
|
2415005021WL033227
|
Anita Bishi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693557
|
|
MRS ANITA BISHI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-021-001/249218
(Panchagaon)
|
2415005021NRG24161120230224614
|
16/11/2023
|
KUNA PADHAN
|
2415005021WL033205
|
KUNA PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693559
|
|
MR KUNA PADHAN
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/249218
(Panchagaon)
|
2415005021NRG24161120230224613
|
16/11/2023
|
Sraban Padhan
|
2415005021WL033205
|
Sraban Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693574
|
|
MR SARBAN PADHAN
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-021-001/249220
(Panchagaon)
|
2415005021NRG24161120230224608
|
16/11/2023
|
Janani Biswal
|
2415005021WL033203
|
Janani Biswal
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693575
|
|
MRS JANANI BISWAL
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-021-001/305
(Panchagaon)
|
2415005021NRG24161120230224606
|
16/11/2023
|
Aruna Dhanagunda
|
2415005021WL033202
|
Aruna Dhanagunda
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693569
|
|
MISS ARUNA DHANAGUNDA
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-021-001/419
(Panchagaon)
|
2415005021NRG24161120230224602
|
16/11/2023
|
DEBENDRA SA
|
2415005021WL033200
|
DEBENDRA SA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693560
|
|
MR DEBENDRA SA
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-021-002/249183
(Panchagaon)
|
2415005021NRG24161120230224637
|
16/11/2023
|
SAHEBRAM BHOI
|
2415005021WL033217
|
SAHEBRAM BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693578
|
|
MR SAHEBRAM BHOI
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-021-002/249183
(Panchagaon)
|
2415005021NRG24161120230224638
|
16/11/2023
|
UKIA BHOI
|
2415005021WL033217
|
UKIA BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693577
|
|
MR UKIA BHOI
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-021-002/249267
(Panchagaon)
|
2415005021NRG24161120230224651
|
16/11/2023
|
GADADHAR GANDA
|
2415005021WL033222
|
GADADHAR GANDA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693556
|
|
MR GADADHAR GANDA
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-021-002/27
(Panchagaon)
|
2415005021NRG24161120230224636
|
16/11/2023
|
MAHADEI BHOI
|
2415005021WL033216
|
MAHADEI BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693561
|
|
MRS MAHADEI BHOI
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-021-003/137
(Panchagaon)
|
2415005021NRG24161120230224616
|
16/11/2023
|
Dwitya Sahu
|
2415005021WL033206
|
Dwitya Sahu
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693568
|
|
MRS DWITYA SAHU
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-021-003/137
(Panchagaon)
|
2415005021NRG24161120230224615
|
16/11/2023
|
Rushava Sahu
|
2415005021WL033206
|
Rushava Sahu
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693567
|
|
MR RUSHAVA SAHU
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-021-003/155
(Panchagaon)
|
2415005021NRG24161120230224625
|
16/11/2023
|
Upendra Padhan
|
2415005021WL033211
|
Upendra Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693555
|
|
MR UPENDRA PADHAN
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-021-003/248952
(Panchagaon)
|
2415005021NRG24161120230224600
|
16/11/2023
|
SANJUKTA BISHI
|
2415005021WL033199
|
SANJUKTA BISHI
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013693570
|
|
MRS SANJUKTA BISHI
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-021-003/249164
(Panchagaon)
|
2415005021NRG24161120230224666
|
16/11/2023
|
PANKAJINI RANA
|
2415005021WL033230
|
PANKAJINI RANA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693576
|
|
MRS PANKAJINI RANA
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-021-003/249202
(Panchagaon)
|
2415005021NRG24161120230224596
|
16/11/2023
|
TILOTTAMA SAHU
|
2415005021WL033197
|
TILOTTAMA SAHU
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013693554
|
|
MRS TILOTTAMA SAHU
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-021-003/249230
(Panchagaon)
|
2415005021NRG24161120230224592
|
16/11/2023
|
BASANTI SAHU
|
2415005021WL033193
|
BASANTI SAHU
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013693558
|
|
MRS BASANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-021-001/249208
(Panchagaon)
|
2415005021NRG24161120230224611
|
16/11/2023
|
SABITA PADHAN
|
2415005021WL033204
|
SABITA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693565
|
|
SABITA PADHAN
|
()
|
|
23
|
Lakhanpur
|
OR-15-005-021-001/249224
(Panchagaon)
|
2415005021NRG24161120230224644
|
16/11/2023
|
KAMALA BHOI
|
2415005021WL033219
|
KAMALA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693566
|
|
KAMALA BHOI
|
()
|
|
24
|
Lakhanpur
|
OR-15-005-021-001/249225
(Panchagaon)
|
2415005021NRG24161120230224628
|
16/11/2023
|
SUBARNA SAHOO
|
2415005021WL033212
|
SUBARNA SAHOO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693563
|
|
SUBARNA SAHOO
|
()
|
|
25
|
Lakhanpur
|
OR-15-005-021-002/249268
(Panchagaon)
|
2415005021NRG24161120230224634
|
16/11/2023
|
Tejasri Patua
|
2415005021WL033215
|
Tejasri Patua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693564
|
|
Tejasri Patua
|
()
|
|
26
|
Lakhanpur
|
OR-15-005-021-003/155
(Panchagaon)
|
2415005021NRG24161120230224626
|
16/11/2023
|
MAMATA PADHAN
|
2415005021WL033211
|
MAMATA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693562
|
|
MAMATA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|