|
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-15-005-011-006/15141
(Kadamdihi)
|
2415005011NRG24070120240269047
|
07/01/2024
|
MALATI ROHIDAS
|
2415005011WL043256
|
MALATI ROHIDAS
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432937
|
|
MALATI ROHIDAS
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-011-006/15145
(Kadamdihi)
|
2415005011NRG24070120240269050
|
07/01/2024
|
Laxmi Bai Sidar
|
2415005011WL043256
|
Laxmi Bai Sidar
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432939
|
|
LAXMI BAI SIDAR
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-011-006/15171
(Kadamdihi)
|
2415005011NRG24070120240269059
|
07/01/2024
|
Motiram Seth
|
2415005011WL043256
|
Motiram Seth
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432936
|
|
MOTIRAM SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-011-007/15373
(Kadamdihi)
|
2415005011NRG24070120240269039
|
07/01/2024
|
Narad Naik
|
2415005011WL043255
|
Narad Naik
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662432921
|
|
NARAD NAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-011-006/15131
(Kadamdihi)
|
2415005011NRG24070120240269041
|
07/01/2024
|
Kiyabati Banchhor
|
2415005011WL043256
|
Kiyabati Banchhor
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432932
|
|
MRS KIABATI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-011-006/15131
(Kadamdihi)
|
2415005011NRG24070120240269042
|
07/01/2024
|
Suklal Banchor
|
2415005011WL043256
|
Suklal Banchor
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432934
|
|
MR SUKLAL BANCHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-011-006/15135
(Kadamdihi)
|
2415005011NRG24070120240269043
|
07/01/2024
|
Palau Rohidasa
|
2415005011WL043256
|
Palau Rohidasa
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432924
|
|
MR PALAU ROHIDASA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-011-006/15135
(Kadamdihi)
|
2415005011NRG24070120240269044
|
07/01/2024
|
Sabitri Rohidas
|
2415005011WL043256
|
Sabitri Rohidas
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432938
|
|
MRS SABITRI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-011-006/15138
(Kadamdihi)
|
2415005011NRG24070120240269046
|
07/01/2024
|
Bina Padhan
|
2415005011WL043256
|
Bina Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432935
|
|
BINA PADHAN
|
UCO BANK(607066)
|
|
10
|
Lakhanpur
|
OR-15-005-011-006/15138
(Kadamdihi)
|
2415005011NRG24070120240269045
|
07/01/2024
|
Sushila Padhan
|
2415005011WL043256
|
Sushila Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432927
|
|
MS SUSHILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-011-006/15142
(Kadamdihi)
|
2415005011NRG24070120240269048
|
07/01/2024
|
Pratima Banchhor
|
2415005011WL043256
|
Pratima Banchhor
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432923
|
|
MRS PRATIMA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-011-006/15145
(Kadamdihi)
|
2415005011NRG24070120240269049
|
07/01/2024
|
Laxmi Narayana Sidar
|
2415005011WL043256
|
Laxmi Narayana Sidar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432940
|
|
LAXMI NARAYANA SIDAR
|
IDBI BANK(607095)
|
|
13
|
Lakhanpur
|
OR-15-005-011-006/15145
(Kadamdihi)
|
2415005011NRG24070120240269051
|
07/01/2024
|
Padmalochan Sidar
|
2415005011WL043256
|
Padmalochan Sidar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432925
|
|
SHRI PADMALOCHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-011-006/15151
(Kadamdihi)
|
2415005011NRG24070120240269053
|
07/01/2024
|
BASHNA BAIKAR
|
2415005011WL043256
|
BASHNA BAIKAR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432926
|
|
MRS BASHNA BAIKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-011-006/15158
(Kadamdihi)
|
2415005011NRG24070120240269054
|
07/01/2024
|
DIPANJALI HATI
|
2415005011WL043256
|
DIPANJALI HATI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432930
|
|
MRS DIPANJALI HATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-011-006/15161
(Kadamdihi)
|
2415005011NRG24070120240269055
|
07/01/2024
|
KALABATI ROHIDASA
|
2415005011WL043256
|
KALABATI ROHIDASA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432928
|
|
MRS KALABATI ROHIDASA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-011-006/15162
(Kadamdihi)
|
2415005011NRG24070120240269056
|
07/01/2024
|
Munudei Bhoi
|
2415005011WL043256
|
Munudei Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432929
|
|
MR MUNUDEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-011-006/15169
(Kadamdihi)
|
2415005011NRG24070120240269057
|
07/01/2024
|
Abadhut Seth
|
2415005011WL043256
|
Abadhut Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432933
|
|
ABADHUT SETH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-011-006/15169
(Kadamdihi)
|
2415005011NRG24070120240269058
|
07/01/2024
|
Saraswati Seth
|
2415005011WL043256
|
Saraswati Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432931
|
|
MRS SARASWATI SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
20
|
Lakhanpur
|
OR-15-005-011-006/15145
(Kadamdihi)
|
2415005011NRG24070120240269052
|
07/01/2024
|
Raj Kumar Sidar
|
2415005011WL043256
|
Raj Kumar Sidar
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432922
|
|
RAJ KUMAR SIDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
Lakhanpur
|
OR-15-005-011-006/15126
(Kadamdihi)
|
2415005011NRG24070120240269040
|
07/01/2024
|
Tejaram Ray
|
2415005011WL043256
|
Tejaram Ray
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432920
|
|
TEJARAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|