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-15-005-027-002/31257 (Remenda)
|
2415005027NRG24170620230071354
|
17/06/2023
|
Kalakanhu Kishan
|
2415005027WL003758
|
Kalakanhu Kishan
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168739
|
|
Kalakanhu Kishan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-027-002/31241 (Remenda)
|
2415005027NRG24170620230071311
|
17/06/2023
|
Saroj Kishan
|
2415005027WL003758
|
Saroj Kishan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168703
|
|
Saroj Kishan
|
()
|
3
|
Lakhanpur
|
OR-15-005-027-002/31241 (Remenda)
|
2415005027NRG24170620230071313
|
17/06/2023
|
Saroj Kishan
|
2415005027WL003758
|
Saroj Kishan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168702
|
|
Saroj Kishan
|
()
|
4
|
Lakhanpur
|
OR-15-005-027-002/31245 (Remenda)
|
2415005027NRG24170620230071319
|
17/06/2023
|
Dilip Kisan
|
2415005027WL003758
|
Dilip Kisan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168738
|
|
Dilip Kisan
|
()
|
5
|
Lakhanpur
|
OR-15-005-027-002/31245 (Remenda)
|
2415005027NRG24170620230071321
|
17/06/2023
|
Dilip Kisan
|
2415005027WL003758
|
Dilip Kisan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168737
|
|
Dilip Kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-027-002/31222 (Remenda)
|
2415005027NRG24170620230070655
|
17/06/2023
|
Jyotsnamayee Pradhan
|
2415005027WL003729
|
Jyotsnamayee Pradhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168734
|
|
MRS JYOTSNAMAYEE PRADHAN
|
()
|
7
|
Lakhanpur
|
OR-15-005-027-002/31241 (Remenda)
|
2415005027NRG24170620230071314
|
17/06/2023
|
Anima Kisan
|
2415005027WL003758
|
Anima Kisan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168707
|
|
MRS ANIMA KISHAN
|
()
|
8
|
Lakhanpur
|
OR-15-005-027-002/31241 (Remenda)
|
2415005027NRG24170620230071312
|
17/06/2023
|
Anima Kisan
|
2415005027WL003758
|
Anima Kisan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168706
|
|
MRS ANIMA KISHAN
|
()
|
9
|
Lakhanpur
|
OR-15-005-027-002/31247 (Remenda)
|
2415005027NRG24170620230071328
|
17/06/2023
|
Lalita Kishan
|
2415005027WL003758
|
Lalita Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168705
|
|
MISS LALITA KISHAN
|
()
|
10
|
Lakhanpur
|
OR-15-005-027-002/31247 (Remenda)
|
2415005027NRG24170620230071330
|
17/06/2023
|
Lalita Kishan
|
2415005027WL003758
|
Lalita Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168704
|
|
MISS LALITA KISHAN
|
()
|
11
|
Lakhanpur
|
OR-15-005-027-002/31255 (Remenda)
|
2415005027NRG24170620230071352
|
17/06/2023
|
Chinmay Sahu
|
2415005027WL003758
|
Chinmay Sahu
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168708
|
|
MR CHINMAY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-027-002/31242 (Remenda)
|
2415005027NRG24170620230071315
|
17/06/2023
|
Raju Kisan
|
2415005027WL003758
|
Raju Kisan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168711
|
|
MR RAJU KISAN
|
()
|
13
|
Lakhanpur
|
OR-15-005-027-002/31242 (Remenda)
|
2415005027NRG24170620230071317
|
17/06/2023
|
Raju Kisan
|
2415005027WL003758
|
Raju Kisan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168712
|
|
MR RAJU KISAN
|
()
|
14
|
Lakhanpur
|
OR-15-005-027-002/31246 (Remenda)
|
2415005027NRG24170620230071324
|
17/06/2023
|
Jayanti Kishan
|
2415005027WL003758
|
Jayanti Kishan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168710
|
|
MRS JAYANTI KISHAN
|
()
|
15
|
Lakhanpur
|
OR-15-005-027-002/31246 (Remenda)
|
2415005027NRG24170620230071326
|
17/06/2023
|
Jayanti Kishan
|
2415005027WL003758
|
Jayanti Kishan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168709
|
|
MRS JAYANTI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-027-002/31240 (Remenda)
|
2415005027NRG24170620230071309
|
17/06/2023
|
Jagadish Kisan
|
2415005027WL003758
|
Jagadish Kisan
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168717
|
|
Jagadish Kisan
|
()
|
17
|
Lakhanpur
|
OR-15-005-027-002/31240 (Remenda)
|
2415005027NRG24170620230071307
|
17/06/2023
|
Jagadish Kisan
|
2415005027WL003758
|
Jagadish Kisan
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168716
|
|
Jagadish Kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-027-002/10035 (Remenda)
|
2415005027NRG24170620230071273
|
17/06/2023
|
Naren Kishan
|
2415005027WL003758
|
Naren Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168718
|
|
Naren Kishan
|
()
|
19
|
Lakhanpur
|
OR-15-005-027-002/10035 (Remenda)
|
2415005027NRG24170620230071274
|
17/06/2023
|
Naren Kishan
|
2415005027WL003758
|
Naren Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168719
|
|
Naren Kishan
|
()
|
20
|
Lakhanpur
|
OR-15-005-027-002/10303 (Remenda)
|
2415005027NRG24170620230071289
|
17/06/2023
|
Nilanchal Kisan
|
2415005027WL003758
|
Nilanchal Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168724
|
|
Nilanchal Kisan
|
()
|
21
|
Lakhanpur
|
OR-15-005-027-002/10303 (Remenda)
|
2415005027NRG24170620230071291
|
17/06/2023
|
Nilanchal Kisan
|
2415005027WL003758
|
Nilanchal Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168725
|
|
Nilanchal Kisan
|
()
|
22
|
Lakhanpur
|
OR-15-005-027-002/31240 (Remenda)
|
2415005027NRG24170620230071308
|
17/06/2023
|
Laxxmi Kisan
|
2415005027WL003758
|
Laxxmi Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168728
|
|
Laxxmi Kisan
|
()
|
23
|
Lakhanpur
|
OR-15-005-027-002/31240 (Remenda)
|
2415005027NRG24170620230071310
|
17/06/2023
|
Laxxmi Kisan
|
2415005027WL003758
|
Laxxmi Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168727
|
|
Laxxmi Kisan
|
()
|
24
|
Lakhanpur
|
OR-15-005-027-002/31245 (Remenda)
|
2415005027NRG24170620230071322
|
17/06/2023
|
Sanju Kishan
|
2415005027WL003758
|
Sanju Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168732
|
|
Sanju Kishan
|
()
|
25
|
Lakhanpur
|
OR-15-005-027-002/31245 (Remenda)
|
2415005027NRG24170620230071320
|
17/06/2023
|
Sanju Kishan
|
2415005027WL003758
|
Sanju Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168731
|
|
Sanju Kishan
|
()
|
26
|
Lakhanpur
|
OR-15-005-027-002/31248 (Remenda)
|
2415005027NRG24170620230071332
|
17/06/2023
|
Anita Kishan
|
2415005027WL003758
|
Anita Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168721
|
|
Anita Kishan
|
()
|
27
|
Lakhanpur
|
OR-15-005-027-002/31248 (Remenda)
|
2415005027NRG24170620230071334
|
17/06/2023
|
Anita Kishan
|
2415005027WL003758
|
Anita Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168722
|
|
Anita Kishan
|
()
|
28
|
Lakhanpur
|
OR-15-005-027-002/31249 (Remenda)
|
2415005027NRG24170620230071335
|
17/06/2023
|
Suresh Kishan
|
2415005027WL003758
|
Suresh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168730
|
|
Suresh Kishan
|
()
|
29
|
Lakhanpur
|
OR-15-005-027-002/31249 (Remenda)
|
2415005027NRG24170620230071337
|
17/06/2023
|
Suresh Kishan
|
2415005027WL003758
|
Suresh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168729
|
|
Suresh Kishan
|
()
|
30
|
Lakhanpur
|
OR-15-005-027-002/31254 (Remenda)
|
2415005027NRG24170620230071350
|
17/06/2023
|
Bikram Padhan
|
2415005027WL003758
|
Bikram Padhan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806168720
|
|
Bikram Padhan
|
()
|
31
|
Lakhanpur
|
OR-15-005-027-002/31257 (Remenda)
|
2415005027NRG24170620230071355
|
17/06/2023
|
Sandhya Kishan
|
2415005027WL003758
|
Sandhya Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168726
|
|
Sandhya Kishan
|
()
|
32
|
Lakhanpur
|
OR-15-005-027-002/9924 (Remenda)
|
2415005027NRG24170620230071374
|
17/06/2023
|
Arabinda Kishan
|
2415005027WL003758
|
Arabinda Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168723
|
|
Arabinda Kishan
|
()
|
33
|
Lakhanpur
|
OR-15-005-027-002/9960 (Remenda)
|
2415005027NRG24170620230070660
|
17/06/2023
|
Dhaneswar Padhan
|
2415005027WL003729
|
Dhaneswar Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168733
|
|
Dhaneswar Padhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
34
|
Lakhanpur
|
OR-15-005-027-002/31251 (Remenda)
|
2415005027NRG24170620230071339
|
17/06/2023
|
Tikeswar Kishan
|
2415005027WL003758
|
Tikeswar Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806168714
|
No Such Account
|
|
|
35
|
Lakhanpur
|
OR-15-005-027-002/31251 (Remenda)
|
2415005027NRG24170620230071341
|
17/06/2023
|
Tikeswar Kishan
|
2415005027WL003758
|
Tikeswar Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806168715
|
No Such Account
|
|
|
36
|
Lakhanpur
|
OR-15-005-027-002/31258 (Remenda)
|
2415005027NRG24170620230071356
|
17/06/2023
|
Jagadish Kishan
|
2415005027WL003758
|
Jagadish Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806168713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
37
|
Lakhanpur
|
OR-15-005-027-002/31251 (Remenda)
|
2415005027NRG24170620230071342
|
17/06/2023
|
Brundabati Kishan
|
2415005027WL003758
|
Brundabati Kishan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168735
|
|
Brundabati Kishan
|
()
|
38
|
Lakhanpur
|
OR-15-005-027-002/31251 (Remenda)
|
2415005027NRG24170620230071340
|
17/06/2023
|
Brundabati Kishan
|
2415005027WL003758
|
Brundabati Kishan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806168736
|
|
Brundabati Kishan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|