|
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-15-005-012-002/21803
(Kanaktora)
|
2415005012NRG24100220240286353
|
10/02/2024
|
Kalachan Sahu
|
2415005012WL047423
|
Kalachan Sahu
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154129418
|
|
Mr. KALACHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/279378
(Kanaktora)
|
2415005012NRG24100220240286355
|
10/02/2024
|
Purnanda Padhan
|
2415005012WL047424
|
Purnanda Padhan
|
00415
|
SBIN0018485
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154129424
|
|
MR PURNANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/27536
(Kanaktora)
|
2415005012NRG24100220240286361
|
10/02/2024
|
Debaki Das
|
2415005012WL047426
|
Debaki Das
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154129423
|
|
DEBAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/27536
(Kanaktora)
|
2415005012NRG24100220240286360
|
10/02/2024
|
SANYASI DAS
|
2415005012WL047426
|
SANYASI DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154129419
|
|
SANYASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-012-001/27567
(Kanaktora)
|
2415005012NRG24100220240286362
|
10/02/2024
|
Dayanidhi Kisan
|
2415005012WL047427
|
Dayanidhi Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154129422
|
|
DAYANIDHI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-012-001/279378
(Kanaktora)
|
2415005012NRG24100220240286356
|
10/02/2024
|
Padmini Padhan
|
2415005012WL047424
|
Padmini Padhan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154129425
|
|
Mrs. PADMINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-012-002/21725
(Kanaktora)
|
2415005012NRG24100220240286351
|
10/02/2024
|
SANKIRTTAN JADAV
|
2415005012WL047422
|
SANKIRTTAN JADAV
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154129421
|
|
SANKIRTTNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-012-002/21725
(Kanaktora)
|
2415005012NRG24100220240286352
|
10/02/2024
|
SUBHADRA YADAV
|
2415005012WL047422
|
SUBHADRA YADAV
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154129420
|
|
SUBHADRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-012-002/21803
(Kanaktora)
|
2415005012NRG24100220240286354
|
10/02/2024
|
UMAKANTA SAHU
|
2415005012WL047423
|
UMAKANTA SAHU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154129417
|
|
MR UMARKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-012-002/279484
(Kanaktora)
|
2415005012NRG24100220240286359
|
10/02/2024
|
Prakash Sahu
|
2415005012WL047425
|
Prakash Sahu
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154129426
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/279483
(Kanaktora)
|
2415005012NRG24100220240286357
|
10/02/2024
|
Ashok Sahu
|
2415005012WL047425
|
Ashok Sahu
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154129415
|
|
ASHOK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-012-002/279483
(Kanaktora)
|
2415005012NRG24100220240286358
|
10/02/2024
|
Chitraseni Sahu
|
2415005012WL047425
|
Chitraseni Sahu
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154129416
|
|
CHITRASENI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|