|
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-15-005-012-001/279368
(Kanaktora)
|
2415005012NRG24161120230225170
|
16/11/2023
|
Jugeswar Padhan
|
2415005WL0033342
|
Jugeswar Padhan
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613151
|
|
MR JUGESWAR PADHAN
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/279370
(Kanaktora)
|
2415005012NRG24161120230225172
|
16/11/2023
|
Mukesh Hati
|
2415005WL0033342
|
Mukesh Hati
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010613150
|
|
MR MUKESH HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/27710
(Kanaktora)
|
2415005012NRG24161120230225169
|
16/11/2023
|
Mini Padhan
|
2415005WL0033342
|
Mini Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613140
|
|
Mini Padhan
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/279368
(Kanaktora)
|
2415005012NRG24161120230225171
|
16/11/2023
|
Saraswati Padhan
|
2415005WL0033342
|
Saraswati Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613142
|
|
Saraswati Padhan
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-012-001/279372
(Kanaktora)
|
2415005012NRG24161120230225173
|
16/11/2023
|
Bishakha Padhan
|
2415005WL0033342
|
Bishakha Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613144
|
|
Bishakha Padhan
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-012-001/279373
(Kanaktora)
|
2415005012NRG24161120230225174
|
16/11/2023
|
Bhakta Bandu Sa
|
2415005WL0033342
|
Bhakta Bandu Sa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010613141
|
|
Bhakta Bandu Sa
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-012-002/21605
(Kanaktora)
|
2415005012NRG24161120230225175
|
16/11/2023
|
Desantari Luhura
|
2415005WL0033342
|
Desantari Luhura
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010613143
|
|
Desantari Luhura
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-012-002/21908
(Kanaktora)
|
2415005012NRG24161120230225176
|
16/11/2023
|
Susanta Pujhari
|
2415005WL0033342
|
Susanta Pujhari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010613147
|
|
Susanta Pujhari
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-012-002/279361
(Kanaktora)
|
2415005012NRG24161120230225177
|
16/11/2023
|
Ahalya Bhoi
|
2415005WL0033342
|
Ahalya Bhoi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010613137
|
|
Ahalya Bhoi
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-012-002/279362
(Kanaktora)
|
2415005012NRG24161120230225181
|
16/11/2023
|
Gita Padhan
|
2415005WL0033342
|
Gita Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010613149
|
|
Gita Padhan
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/279362
(Kanaktora)
|
2415005012NRG24161120230225179
|
16/11/2023
|
Gita Padhan
|
2415005WL0033342
|
Gita Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010613148
|
|
Gita Padhan
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-012-002/279362
(Kanaktora)
|
2415005012NRG24161120230225178
|
16/11/2023
|
Rohit Padhan
|
2415005WL0033342
|
Rohit Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010613136
|
|
Rohit Padhan
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-012-002/279362
(Kanaktora)
|
2415005012NRG24161120230225180
|
16/11/2023
|
Rohit Padhan
|
2415005WL0033342
|
Rohit Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010613135
|
|
Rohit Padhan
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-012-002/279363
(Kanaktora)
|
2415005012NRG24161120230225184
|
16/11/2023
|
Bandhan Sidar
|
2415005WL0033342
|
Bandhan Sidar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010613145
|
|
Bandhan Sidar
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-012-002/279363
(Kanaktora)
|
2415005012NRG24161120230225182
|
16/11/2023
|
Bandhan Sidar
|
2415005WL0033342
|
Bandhan Sidar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010613146
|
|
Bandhan Sidar
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-012-002/279363
(Kanaktora)
|
2415005012NRG24161120230225185
|
16/11/2023
|
Roji Sidar
|
2415005WL0033342
|
Roji Sidar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010613138
|
|
Roji Sidar
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-012-002/279363
(Kanaktora)
|
2415005012NRG24161120230225183
|
16/11/2023
|
Roji Sidar
|
2415005WL0033342
|
Roji Sidar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010613139
|
|
Roji Sidar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-012-003/279420
(Kanaktora)
|
2415005012NRG24161120230225168
|
16/11/2023
|
Sukru Padhan
|
2415005WL0033342
|
Sukru Padhan
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010613134
|
|
Sukru Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|