|
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-15-005-017-001/249092
(Kushraloi)
|
2415005017NRG24161020230198904
|
17/10/2023
|
Puspa Hansa
|
2415005017WL026112
|
Puspa Hansa
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269296537
|
|
Mrs. PUSPA HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-017-010/249079
(Kushraloi)
|
2415005017NRG24161020230198830
|
17/10/2023
|
BIRENDRA ORAM
|
2415005017WL026073
|
BIRENDRA ORAM
|
00089
|
CBIN0283899
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7269296538
|
|
Mr. BIRENDRA ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-017-001/17904
(Kushraloi)
|
2415005017NRG24161020230198847
|
17/10/2023
|
SUSHIL BAG
|
2415005017WL026082
|
SUSHIL BAG
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269296544
|
|
MR SUSHIL BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-017-001/249097
(Kushraloi)
|
2415005017NRG24161020230198834
|
17/10/2023
|
Gunanidhi Naik
|
2415005017WL026075
|
Gunanidhi Naik
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7269296541
|
|
MR GUNANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-017-001/249098
(Kushraloi)
|
2415005017NRG24161020230198436
|
17/10/2023
|
Raju Bhoi
|
2415005017WL025981
|
Raju Bhoi
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269296543
|
|
MR RAJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-017-001/249111
(Kushraloi)
|
2415005017NRG24161020230198667
|
17/10/2023
|
Bhaskar Sohela
|
2415005017WL026024
|
Bhaskar Sohela
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269296540
|
|
MR BHASKAR SOHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-017-009/18701
(Kushraloi)
|
2415005017NRG24161020230198836
|
17/10/2023
|
NALANI SHA
|
2415005017WL026076
|
NALANI SHA
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7269296535
|
|
MRS NALANI SHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-017-009/18701
(Kushraloi)
|
2415005017NRG24161020230198835
|
17/10/2023
|
PRAHALLAD SA
|
2415005017WL026076
|
PRAHALLAD SA
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7269296542
|
|
MR PRAHALLAD SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-017-009/249068
(Kushraloi)
|
2415005017NRG24161020230198837
|
17/10/2023
|
Khirod Bishi
|
2415005017WL026077
|
Khirod Bishi
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7269296539
|
|
MR KHIROD BISI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-017-010/18538
(Kushraloi)
|
2415005017NRG24161020230198666
|
17/10/2023
|
KALPANA AIN
|
2415005017WL026023
|
KALPANA AIN
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269296534
|
|
KALPANAAIND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Lakhanpur
|
OR-15-005-017-010/249079
(Kushraloi)
|
2415005017NRG24161020230198831
|
17/10/2023
|
MINA ORAM
|
2415005017WL026073
|
MINA ORAM
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7269296536
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-017-009/18703
(Kushraloi)
|
2415005017NRG24161020230198841
|
17/10/2023
|
Bhimasen Bisi
|
2415005017WL026079
|
Bhimasen Bisi
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269296547
|
|
BHIMASHEN BISHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-017-009/18703
(Kushraloi)
|
2415005017NRG24161020230198842
|
17/10/2023
|
PADMINI BISHI
|
2415005017WL026079
|
PADMINI BISHI
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269296533
|
|
PADMINI BISHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-017-010/249008
(Kushraloi)
|
2415005017NRG24161020230198844
|
17/10/2023
|
SUBHADRA ORAM
|
2415005017WL026080
|
SUBHADRA ORAM
|
00468
|
UBIN0806625
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269296532
|
|
SUBHADRA ORAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-017-010/249070
(Kushraloi)
|
2415005017NRG24161020230198832
|
17/10/2023
|
Sobhanath Oram
|
2415005017WL026074
|
Sobhanath Oram
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7269296546
|
|
SOBHANATH ORAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-017-010/249108
(Kushraloi)
|
2415005017NRG24161020230198839
|
17/10/2023
|
Ganesh Oram
|
2415005017WL026078
|
Ganesh Oram
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7269296545
|
|
MR GANESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|