|
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-15-005-010-001/30376
(Jamgaon)
|
2415005010NRG24111020230194068
|
11/10/2023
|
Dutia Padhan
|
2415005010WL024728
|
Dutia Padhan
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259871208
|
|
DUTIA PADHAN
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-010-003/248707
(Jamgaon)
|
2415005010NRG24111020230194069
|
11/10/2023
|
Tosharam Padhan
|
2415005010WL024729
|
Tosharam Padhan
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259871216
|
|
TOSHARAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-010-003/2489044
(Jamgaon)
|
2415005010NRG24111020230194070
|
11/10/2023
|
Lalita Padhan
|
2415005010WL024729
|
Lalita Padhan
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259871217
|
|
LALITA PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-010-001/2488947
(Jamgaon)
|
2415005010NRG24111020230194066
|
11/10/2023
|
Sima Naik
|
2415005010WL024727
|
Sima Naik
|
00415
|
SBIN0012085
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259871213
|
|
MRS SIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-010-001/30376
(Jamgaon)
|
2415005010NRG24111020230194067
|
11/10/2023
|
Brahmakesh Padhan
|
2415005010WL024728
|
Brahmakesh Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259871209
|
|
MR BRAHMAKESHA PADHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-010-001/30518
(Jamgaon)
|
2415005010NRG24111020230194079
|
11/10/2023
|
Puspanjali Sahu
|
2415005010WL024734
|
Puspanjali Sahu
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259871210
|
|
PUSPANJALI SAHU
|
UCO BANK(607066)
|
|
7
|
Lakhanpur
|
OR-15-005-010-002/30541
(Jamgaon)
|
2415005010NRG24111020230194071
|
11/10/2023
|
Sahadeb Chhayali
|
2415005010WL024730
|
Sahadeb Chhayali
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259871211
|
|
SAHADEB CHHAYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-010-001/2488930
(Jamgaon)
|
2415005010NRG24111020230194064
|
11/10/2023
|
Kuber Naik
|
2415005010WL024727
|
Kuber Naik
|
00415
|
SBIN0018485
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259871214
|
|
MR KUBER NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-010-001/30518
(Jamgaon)
|
2415005010NRG24111020230194078
|
11/10/2023
|
HEMANTA SAHU
|
2415005010WL024734
|
HEMANTA SAHU
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259871212
|
|
HEMANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-010-001/30207
(Jamgaon)
|
2415005010NRG24111020230194077
|
11/10/2023
|
Malli Bhue
|
2415005010WL024733
|
Malli Bhue
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259871215
|
|
Mrs. MALI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|