|
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-15-005-020-002/248728
(Palsada)
|
2415005020NRG24061020230186400
|
06/10/2023
|
Rajendra Satnami
|
2415005020WL022645
|
Rajendra Satnami
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256633572
|
|
MR RAJENDRA SHATANAMI
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-020-002/25522
(Palsada)
|
2415005020NRG24061020230186412
|
06/10/2023
|
Benu Satnami
|
2415005020WL022645
|
Benu Satnami
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256633567
|
|
MR BENU SATANAMI
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-020-002/25538
(Palsada)
|
2415005020NRG24061020230186419
|
06/10/2023
|
Bharat Khadia
|
2415005020WL022645
|
Bharat Khadia
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256633571
|
|
MR BHARAT KHADIA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-020-004/25764
(Palsada)
|
2415005020NRG24061020230186764
|
06/10/2023
|
MUKESH BARIK
|
2415005020WL022686
|
MUKESH BARIK
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633569
|
|
MR MUKESH BARIK
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-020-005/27215
(Palsada)
|
2415005020NRG24061020230186771
|
06/10/2023
|
KATRA SETHA
|
2415005020WL022689
|
KATRA SETHA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633568
|
|
MRS KATRA SETHA
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-020-006/27364
(Palsada)
|
2415005020NRG24061020230186751
|
06/10/2023
|
Puspa Banjara
|
2415005020WL022680
|
Puspa Banjara
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633570
|
|
MRS PUSPA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-020-002/248959
(Palsada)
|
2415005020NRG24061020230186766
|
06/10/2023
|
POOJA SATNAMI
|
2415005020WL022687
|
POOJA SATNAMI
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633582
|
|
MRS POOJA SATNAMI
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-020-002/25533
(Palsada)
|
2415005020NRG24061020230186416
|
06/10/2023
|
Bisakha Satnami
|
2415005020WL022645
|
Bisakha Satnami
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256633579
|
|
MRS BISHAKHA SHATANAMI
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-020-002/25568
(Palsada)
|
2415005020NRG24061020230186429
|
06/10/2023
|
Munu Kandha
|
2415005020WL022645
|
Munu Kandha
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256633577
|
|
MR MUNU KANDHA
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-020-004/247899
(Palsada)
|
2415005020NRG24061020230186742
|
06/10/2023
|
GANESH NETI
|
2415005020WL022674
|
GANESH NETI
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633580
|
|
MR GANESH NETI
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-020-004/248850
(Palsada)
|
2415005020NRG24061020230186761
|
06/10/2023
|
Bijay Barik
|
2415005020WL022685
|
Bijay Barik
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633573
|
|
MR BIJAY BARIK
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-020-004/25747
(Palsada)
|
2415005020NRG24061020230186757
|
06/10/2023
|
Gandharvi Khamari
|
2415005020WL022682
|
Gandharvi Khamari
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633575
|
|
MR GANDARBI KHAMARI
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-020-004/25749
(Palsada)
|
2415005020NRG24061020230186744
|
06/10/2023
|
Nibash Majhi
|
2415005020WL022675
|
Nibash Majhi
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633578
|
|
MR NIBAS MAJHI
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-020-004/25763
(Palsada)
|
2415005020NRG24061020230186740
|
06/10/2023
|
NALINI KALSE
|
2415005020WL022673
|
NALINI KALSE
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633574
|
|
MRS NALINI KALSE
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-020-004/25794
(Palsada)
|
2415005020NRG24061020230186739
|
06/10/2023
|
NIRMAL KHADIA
|
2415005020WL022672
|
NIRMAL KHADIA
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633583
|
|
MR NIRMAL KHADIA
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-020-005/27123
(Palsada)
|
2415005020NRG24061020230186749
|
06/10/2023
|
Jadaba Meher
|
2415005020WL022679
|
Jadaba Meher
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633576
|
|
MR JADAB MEHER
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-020-005/27123
(Palsada)
|
2415005020NRG24061020230186750
|
06/10/2023
|
SEEMA MEHER
|
2415005020WL022679
|
SEEMA MEHER
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633581
|
|
MS SEEMA MEHER
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-020-006/27332
(Palsada)
|
2415005020NRG24061020230186755
|
06/10/2023
|
DULESWARI NAYAK
|
2415005020WL022681
|
DULESWARI NAYAK
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256633584
|
|
MRS DULESWARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-020-002/248521
(Palsada)
|
2415005020NRG24061020230186389
|
06/10/2023
|
sanyasi singh
|
2415005020WL022645
|
sanyasi singh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256633587
|
|
sanyasi singh
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-020-002/248522
(Palsada)
|
2415005020NRG24061020230186392
|
06/10/2023
|
Suklal Singh
|
2415005020WL022645
|
Suklal Singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256633586
|
|
Suklal Singh
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-020-002/248522
(Palsada)
|
2415005020NRG24061020230186391
|
06/10/2023
|
tejmati singh
|
2415005020WL022645
|
tejmati singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256633585
|
|
tejmati singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|