|
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-15-005-008-003/21270
(Charpali)
|
2415005008NRG24090620230061509
|
10/06/2023
|
Munu Suna
|
2415005008WL003301
|
Munu Suna
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785772
|
|
MRS MUNU SUNA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-008-005/31546
(Charpali)
|
2415005008NRG24080620230061274
|
10/06/2023
|
Prakash Bhoi
|
2415005008WL003293
|
Prakash Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541785773
|
|
MR PRAKASH BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-008-003/21259
(Charpali)
|
2415005008NRG24090620230061503
|
10/06/2023
|
Rohit Mallik
|
2415005008WL003301
|
Rohit Mallik
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785770
|
|
MR ROHIT MALIK
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-008-003/31792
(Charpali)
|
2415005008NRG24090620230061578
|
10/06/2023
|
Chaitanya Deheri
|
2415005008WL003301
|
Chaitanya Deheri
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785769
|
|
MR CHITANYA DEHERI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-008-003/31792
(Charpali)
|
2415005008NRG24090620230061579
|
10/06/2023
|
Kumodini Deheria
|
2415005008WL003301
|
Kumodini Deheria
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785771
|
|
MRS KUMODINI DEHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-008-001/31137
(Charpali)
|
2415005008NRG24080620230061133
|
10/06/2023
|
Duakalu Deheria
|
2415005008WL003288
|
Duakalu Deheria
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785762
|
|
Duakalu Deheria
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-008-001/31486
(Charpali)
|
2415005008NRG24080620230061154
|
10/06/2023
|
HARILAL SA
|
2415005008WL003288
|
HARILAL SA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785765
|
|
HARILAL SA
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-008-002/30597
(Charpali)
|
2415005008NRG24080620230061207
|
10/06/2023
|
ANUSAYA SAGAR
|
2415005008WL003289
|
ANUSAYA SAGAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785767
|
|
ANUSAYA SAGAR
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-008-002/30597
(Charpali)
|
2415005008NRG24080620230061206
|
10/06/2023
|
Dhaneswar Sagar
|
2415005008WL003289
|
Dhaneswar Sagar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785757
|
|
Dhaneswar Sagar
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-008-002/30631
(Charpali)
|
2415005008NRG24080620230061211
|
10/06/2023
|
SABITA BISWAL
|
2415005008WL003289
|
SABITA BISWAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785766
|
|
SABITA BISWAL
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-008-003/21088
(Charpali)
|
2415005008NRG24090620230061498
|
10/06/2023
|
Pancham Biswal
|
2415005008WL003301
|
Pancham Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785759
|
|
Pancham Biswal
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-008-003/21428
(Charpali)
|
2415005008NRG24090620230061517
|
10/06/2023
|
Sahadeb Biswal
|
2415005008WL003301
|
Sahadeb Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785764
|
|
Sahadeb Biswal
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-008-003/31085
(Charpali)
|
2415005008NRG24090620230061527
|
10/06/2023
|
Sukumari Nayak
|
2415005008WL003301
|
Sukumari Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785768
|
|
Sukumari Nayak
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-008-003/31157
(Charpali)
|
2415005008NRG24090620230061532
|
10/06/2023
|
PRATIMA BISHI
|
2415005008WL003301
|
PRATIMA BISHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785758
|
|
PRATIMA BISHI
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-008-003/31335
(Charpali)
|
2415005008NRG24090620230061550
|
10/06/2023
|
KRUSHNA CHANDRA BISWAL
|
2415005008WL003301
|
KRUSHNA CHANDRA BISWAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785775
|
|
KRUSHNA CHANDRA BISWAL
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-008-003/31424
(Charpali)
|
2415005008NRG24090620230061559
|
10/06/2023
|
Geeta Seth
|
2415005008WL003301
|
Geeta Seth
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785760
|
|
Geeta Seth
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-008-003/31670
(Charpali)
|
2415005008NRG24090620230061576
|
10/06/2023
|
Dipanjali Bhoi
|
2415005008WL003301
|
Dipanjali Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785763
|
|
Dipanjali Bhoi
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-008-003/31817
(Charpali)
|
2415005008NRG24090620230061580
|
10/06/2023
|
Sunil Bishi
|
2415005008WL003301
|
Sunil Bishi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541785774
|
|
Sunil Bishi
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-008-005/31035
(Charpali)
|
2415005008NRG24080620230061262
|
10/06/2023
|
Akshya Biswal
|
2415005008WL003293
|
Akshya Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541785756
|
|
Akshya Biswal
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-008-005/31646
(Charpali)
|
2415005008NRG24080620230061279
|
10/06/2023
|
Dibyalochan Sahu
|
2415005008WL003293
|
Dibyalochan Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541785761
|
|
Dibyalochan Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|