|
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-15-005-011-001/15808
(Kadamdihi)
|
2415005011NRG24221120230230303
|
22/11/2023
|
DILABATI GARDIA
|
2415005011WL034614
|
DILABATI GARDIA
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694594
|
|
DILABATI GARDIA
|
BANK OF BARODA(606985)
|
|
2
|
Lakhanpur
|
OR-15-005-011-005/15056
(Kadamdihi)
|
2415005011NRG24221120230230318
|
22/11/2023
|
Shanti Biswal
|
2415005011WL034621
|
Shanti Biswal
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694596
|
|
SHANTILATA BISHWAL
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-011-005/15117
(Kadamdihi)
|
2415005011NRG24221120230230315
|
22/11/2023
|
Sana Khadia
|
2415005011WL034619
|
Sana Khadia
|
00045
|
BARB0BELPAH
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995694598
|
|
SANA KHADIA
|
BANK OF BARODA(606985)
|
|
4
|
Lakhanpur
|
OR-15-005-011-007/15255
(Kadamdihi)
|
2415005011NRG24221120230230316
|
22/11/2023
|
Kumar Patra
|
2415005011WL034620
|
Kumar Patra
|
00045
|
BARB0BELPAH
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995694593
|
|
KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-011-001/15842
(Kadamdihi)
|
2415005011NRG24221120230230299
|
22/11/2023
|
Seshadeb Kaudi
|
2415005011WL034611
|
Seshadeb Kaudi
|
00165
|
IBKL0002069
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8995694578
|
|
SESHADEB KAUDI
|
IDBI BANK(607095)
|
|
6
|
Lakhanpur
|
OR-15-005-011-004/15509
(Kadamdihi)
|
2415005011NRG24221120230230387
|
22/11/2023
|
Manglu Khadia
|
2415005011WL034668
|
Manglu Khadia
|
00165
|
IBKL0002069
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8995694579
|
|
MANGLU KHADIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-011-001/1324327
(Kadamdihi)
|
2415005011NRG24221120230230301
|
22/11/2023
|
Surya Munda
|
2415005011WL034612
|
Surya Munda
|
00415
|
SBIN0012085
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8995694586
|
|
MRS SURYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-011-001/15813
(Kadamdihi)
|
2415005011NRG24221120230230314
|
22/11/2023
|
Amod Bhuyan
|
2415005011WL034618
|
Amod Bhuyan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694597
|
|
AMOD BHUYAN SO BIBEKANANDA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhanpur
|
OR-15-005-011-001/15813
(Kadamdihi)
|
2415005011NRG24221120230230312
|
22/11/2023
|
Bibekananda Bhuyan
|
2415005011WL034618
|
Bibekananda Bhuyan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694582
|
|
MR BIBEKA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-011-001/15813
(Kadamdihi)
|
2415005011NRG24221120230230313
|
22/11/2023
|
Kshirod Bhuyan
|
2415005011WL034618
|
Kshirod Bhuyan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694583
|
|
KSHIROD BHUYAN
|
BANK OF BARODA(606985)
|
|
11
|
Lakhanpur
|
OR-15-005-011-001/15842
(Kadamdihi)
|
2415005011NRG24221120230230300
|
22/11/2023
|
Shanti Kaudi
|
2415005011WL034611
|
Shanti Kaudi
|
00415
|
SBIN0012085
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8995694587
|
|
MR SHANTI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-011-001/248943
(Kadamdihi)
|
2415005011NRG24221120230230304
|
22/11/2023
|
Kalisam Banchhor
|
2415005011WL034614
|
Kalisam Banchhor
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694584
|
|
MR KALISAM BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-011-004/15467
(Kadamdihi)
|
2415005011NRG24221120230230307
|
22/11/2023
|
Bijili Mirdha
|
2415005011WL034616
|
Bijili Mirdha
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995694591
|
|
BIJILI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-011-004/16381
(Kadamdihi)
|
2415005011NRG24221120230230308
|
22/11/2023
|
Gaurishankar Mirdha
|
2415005011WL034616
|
Gaurishankar Mirdha
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995694589
|
|
GOURISHANKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-011-004/16381
(Kadamdihi)
|
2415005011NRG24221120230230309
|
22/11/2023
|
Mamata Mirdha
|
2415005011WL034616
|
Mamata Mirdha
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8995694588
|
|
MRS MAMATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-011-005/15056
(Kadamdihi)
|
2415005011NRG24221120230230321
|
22/11/2023
|
Badal Kumar Biswal
|
2415005011WL034621
|
Badal Kumar Biswal
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694595
|
|
BADAL BISWAL
|
UCO BANK(607066)
|
|
17
|
Lakhanpur
|
OR-15-005-011-005/15056
(Kadamdihi)
|
2415005011NRG24221120230230319
|
22/11/2023
|
Puspanjali Biswal
|
2415005011WL034621
|
Puspanjali Biswal
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694590
|
|
PUSHPANJALI BISHWAL
|
BANK OF BARODA(606985)
|
|
18
|
Lakhanpur
|
OR-15-005-011-007/15255
(Kadamdihi)
|
2415005011NRG24221120230230317
|
22/11/2023
|
MAHADEI PATRA
|
2415005011WL034620
|
MAHADEI PATRA
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995694585
|
|
MRS MAHADEI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-011-007/15346
(Kadamdihi)
|
2415005011NRG24221120230230306
|
22/11/2023
|
Ahalya Naik
|
2415005011WL034615
|
Ahalya Naik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694592
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
20
|
Lakhanpur
|
OR-15-005-011-005/15072
(Kadamdihi)
|
2415005011NRG24221120230230385
|
22/11/2023
|
ARJUNA BISHWAL
|
2415005011WL034667
|
ARJUNA BISHWAL
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8995694600
|
|
ARJUNA BISHWAL
|
BANK OF BARODA(606985)
|
|
21
|
Lakhanpur
|
OR-15-005-011-005/16014
(Kadamdihi)
|
2415005011NRG24221120230230386
|
22/11/2023
|
Neheru Biswal
|
2415005011WL034667
|
Neheru Biswal
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8995694599
|
|
MR NEHERU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-011-003/15720
(Kadamdihi)
|
2415005011NRG24221120230230322
|
22/11/2023
|
Kishor Kumar Khamari
|
2415005011WL034622
|
Kishor Kumar Khamari
|
00462
|
UCBA0002361
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8995694581
|
|
KISHOR KUMAR KHAMARI
|
UCO BANK(607066)
|
|
23
|
Lakhanpur
|
OR-15-005-011-005/15056
(Kadamdihi)
|
2415005011NRG24221120230230320
|
22/11/2023
|
Jeetesh Biswal
|
2415005011WL034621
|
Jeetesh Biswal
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995694580
|
|
JEETESH KUMAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
Lakhanpur
|
OR-15-005-011-003/16350
(Kadamdihi)
|
2415005011NRG24221120230230302
|
22/11/2023
|
Subash Dhurua
|
2415005011WL034613
|
Subash Dhurua
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8995694577
|
|
SUBASH DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|