|
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-15-005-032-005/2529346
(Telenpali)
|
2415005032NRG24231120230231367
|
23/11/2023
|
SURENDRA BHOI
|
2415005032WL034874
|
SURENDRA BHOI
|
00089
|
CBIN0283899
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227652
|
|
Mr. SURENDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-032-004/2529347
(Telenpali)
|
2415005032NRG24231120230231376
|
23/11/2023
|
SASMITA BHOI
|
2415005032WL034877
|
SASMITA BHOI
|
00415
|
SBIN0008704
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227651
|
|
SASMITA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-032-001/2529311
(Telenpali)
|
2415005032NRG24231120230231342
|
23/11/2023
|
SUJATA KALESER
|
2415005032WL034865
|
SUJATA KALESER
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154227656
|
|
MRS SUJATA KALESER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-032-001/259303
(Telenpali)
|
2415005032NRG24231120230231385
|
23/11/2023
|
DWITI GIRI
|
2415005032WL034880
|
DWITI GIRI
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154227660
|
|
Mrs. DWITI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-032-001/259303
(Telenpali)
|
2415005032NRG24231120230231383
|
23/11/2023
|
SUBASINI GIRI
|
2415005032WL034880
|
SUBASINI GIRI
|
00415
|
SBIN0009510
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227658
|
|
MRS SUBASINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-032-004/2529348
(Telenpali)
|
2415005032NRG24231120230231380
|
23/11/2023
|
CHITTARANJAN BHOI
|
2415005032WL034879
|
CHITTARANJAN BHOI
|
00415
|
SBIN0009510
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227655
|
|
MR CHITTARANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-032-004/2529349
(Telenpali)
|
2415005032NRG24231120230231345
|
23/11/2023
|
CHUDAMANI SAENT
|
2415005032WL034868
|
CHUDAMANI SAENT
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154227654
|
|
Mr. CHUDA MANI SAENTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-032-004/2529364
(Telenpali)
|
2415005032NRG24231120230231362
|
23/11/2023
|
GURUBARI DHURUA
|
2415005032WL034872
|
GURUBARI DHURUA
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154227659
|
|
MRS GURUBARI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-032-005/248839
(Telenpali)
|
2415005032NRG24231120230231341
|
23/11/2023
|
PRAMILA BANCHHOR
|
2415005032WL034864
|
PRAMILA BANCHHOR
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154227650
|
|
MS PRAMILA BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-032-005/248839
(Telenpali)
|
2415005032NRG24231120230231340
|
23/11/2023
|
sanjaya kumar banchor
|
2415005032WL034864
|
sanjaya kumar banchor
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154227653
|
|
SANJAYA KUMAR BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-032-005/2529374
(Telenpali)
|
2415005032NRG24231120230231339
|
23/11/2023
|
SANJU MAHANANDA
|
2415005032WL034863
|
SANJU MAHANANDA
|
00415
|
SBIN0009510
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154227657
|
|
SANJU MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-032-001/2529343
(Telenpali)
|
2415005032NRG24231120230231358
|
23/11/2023
|
DINESH PRADHIN
|
2415005032WL034870
|
DINESH PRADHIN
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154227637
|
|
DINESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-032-001/259303
(Telenpali)
|
2415005032NRG24231120230231384
|
23/11/2023
|
SUBAM GIRI
|
2415005032WL034880
|
SUBAM GIRI
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227645
|
|
SUBAM GIRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-032-001/6106
(Telenpali)
|
2415005032NRG24231120230231363
|
23/11/2023
|
RAJANI DHANGUNDA
|
2415005032WL034873
|
RAJANI DHANGUNDA
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154227644
|
|
RAJANI DHANAKUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-032-003/2529361
(Telenpali)
|
2415005032NRG24231120230231360
|
23/11/2023
|
PREMSHILA ROUT
|
2415005032WL034871
|
PREMSHILA ROUT
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154227641
|
|
PREMASHILA ROUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-032-004/2529347
(Telenpali)
|
2415005032NRG24231120230231375
|
23/11/2023
|
JANANI BHOI
|
2415005032WL034877
|
JANANI BHOI
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227647
|
|
JANANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-032-004/2529347
(Telenpali)
|
2415005032NRG24231120230231374
|
23/11/2023
|
SIBA BHOI
|
2415005032WL034877
|
SIBA BHOI
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227639
|
|
Mr. SHIBA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-032-004/2529348
(Telenpali)
|
2415005032NRG24231120230231381
|
23/11/2023
|
KHATI BHOI
|
2415005032WL034879
|
KHATI BHOI
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227643
|
|
KHATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhanpur
|
OR-15-005-032-004/2529350
(Telenpali)
|
2415005032NRG24231120230231377
|
23/11/2023
|
SARATCHANDRA KUMURA
|
2415005032WL034878
|
SARATCHANDRA KUMURA
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227642
|
|
SARATCHANDRA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Lakhanpur
|
OR-15-005-032-005/2529321
(Telenpali)
|
2415005032NRG24231120230231343
|
23/11/2023
|
SANIAR LUGUN
|
2415005032WL034866
|
SANIAR LUGUN
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154227638
|
|
SANIAR LUGUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Lakhanpur
|
OR-15-005-032-005/2529332
(Telenpali)
|
2415005032NRG24231120230231344
|
23/11/2023
|
PHULBATI MAJHI
|
2415005032WL034867
|
PHULBATI MAJHI
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154227648
|
|
FULABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Lakhanpur
|
OR-15-005-032-005/2529346
(Telenpali)
|
2415005032NRG24231120230231366
|
23/11/2023
|
NALINI BHOI
|
2415005032WL034874
|
NALINI BHOI
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227640
|
|
NALINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Lakhanpur
|
OR-15-005-032-005/2529365
(Telenpali)
|
2415005032NRG24231120230231371
|
23/11/2023
|
SUREKHA NAIK
|
2415005032WL034876
|
SUREKHA NAIK
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227646
|
|
SUREKHA NAIK
|
INDUSIND BANK(607189)
|
|
24
|
Lakhanpur
|
OR-15-005-032-005/2529365
(Telenpali)
|
2415005032NRG24231120230231372
|
23/11/2023
|
SURENDRA NAIK
|
2415005032WL034876
|
SURENDRA NAIK
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154227649
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|