|
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-15-005-029-006/248353
(Samarbaga)
|
2415005029NRG24010920230147207
|
02/09/2023
|
Binod Kumar Dip
|
2415005029WL012011
|
Binod Kumar Dip
|
00048
|
BKID0005493
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466377
|
|
MR BINOD KUMAR DIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-029-006/248393
(Samarbaga)
|
2415005029NRG24010920230147209
|
02/09/2023
|
LALITA DIP
|
2415005029WL012011
|
LALITA DIP
|
00048
|
BKID0005493
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466375
|
|
MRS LALITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-029-006/248393
(Samarbaga)
|
2415005029NRG24010920230147208
|
02/09/2023
|
MANOJ DIP
|
2415005029WL012011
|
MANOJ DIP
|
00048
|
BKID0005493
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256466376
|
|
MANOJ DIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-029-006/2484712
(Samarbaga)
|
2415005029NRG24020920230148245
|
02/09/2023
|
JAYAKUMAR DHAREI
|
2415005029WL012268
|
JAYAKUMAR DHAREI
|
00165
|
IBKL0002069
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256466360
|
|
JAYAKUMAR DHAREI
|
IDBI BANK(607095)
|
|
5
|
Lakhanpur
|
OR-15-005-029-006/4734
(Samarbaga)
|
2415005029NRG24020920230148248
|
02/09/2023
|
Dutia Dharei
|
2415005029WL012268
|
Dutia Dharei
|
00165
|
IBKL0002069
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256466359
|
|
DUTIA DHAREI
|
IDBI BANK(607095)
|
|
6
|
Lakhanpur
|
OR-15-005-029-006/4764
(Samarbaga)
|
2415005029NRG24010920230147565
|
02/09/2023
|
MANOJ BARIK
|
2415005029WL012104
|
MANOJ BARIK
|
00165
|
IBKL0002069
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256466374
|
|
MANOJ BARIK
|
IDBI BANK(607095)
|
|
7
|
Lakhanpur
|
OR-15-005-029-007/4324
(Samarbaga)
|
2415005029NRG24020920230147903
|
02/09/2023
|
Lalit Padhan
|
2415005029WL012186
|
Lalit Padhan
|
00165
|
IBKL0002069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466361
|
|
LALIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-029-004/248273
(Samarbaga)
|
2415005029NRG24010920230147559
|
02/09/2023
|
Milan Ahenda
|
2415005029WL012103
|
Milan Ahenda
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256466362
|
|
MRS URAKULI AHENDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-029-004/248287
(Samarbaga)
|
2415005029NRG24010920230147562
|
02/09/2023
|
DEBACHHAN KHARSEL
|
2415005029WL012103
|
DEBACHHAN KHARSEL
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466369
|
|
DEBACHHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-029-006/2484712
(Samarbaga)
|
2415005029NRG24020920230148246
|
02/09/2023
|
SITA DHAREI
|
2415005029WL012268
|
SITA DHAREI
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466368
|
|
SITA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-029-006/4734
(Samarbaga)
|
2415005029NRG24020920230148247
|
02/09/2023
|
Premashankar Dharei
|
2415005029WL012268
|
Premashankar Dharei
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466366
|
|
MR PREMASHANKAR DHAREI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-029-006/4752
(Samarbaga)
|
2415005029NRG24010920230147210
|
02/09/2023
|
TAPASWINI DIP
|
2415005029WL012011
|
TAPASWINI DIP
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256466371
|
|
MRS TAPASWINI DIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-029-006/4763
(Samarbaga)
|
2415005029NRG24010920230147563
|
02/09/2023
|
RITA BARIK
|
2415005029WL012104
|
RITA BARIK
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256466370
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-029-006/4764
(Samarbaga)
|
2415005029NRG24010920230147564
|
02/09/2023
|
Uma Barik
|
2415005029WL012104
|
Uma Barik
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256466373
|
|
MRS UMA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-029-007/4316
(Samarbaga)
|
2415005029NRG24010920230147558
|
02/09/2023
|
GEETA PASAYAT
|
2415005029WL012102
|
GEETA PASAYAT
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256466363
|
|
GEETA PASAYAT
|
IDBI BANK(607095)
|
|
16
|
Lakhanpur
|
OR-15-005-029-007/4316
(Samarbaga)
|
2415005029NRG24010920230147557
|
02/09/2023
|
Janmajaya Pasayat
|
2415005029WL012102
|
Janmajaya Pasayat
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466372
|
|
MR JANMAJAYA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-029-007/4316
(Samarbaga)
|
2415005029NRG24010920230147556
|
02/09/2023
|
JAYPRAKASH PASAYAT
|
2415005029WL012102
|
JAYPRAKASH PASAYAT
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466367
|
|
JAYAPRAKASH PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-029-007/4390
(Samarbaga)
|
2415005029NRG24010920230147566
|
02/09/2023
|
Debesh Kumar Biswal
|
2415005029WL012105
|
Debesh Kumar Biswal
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256466365
|
|
DEBESH KUMAR BISWAL
|
IDBI BANK(607095)
|
|
19
|
Lakhanpur
|
OR-15-005-029-007/4425
(Samarbaga)
|
2415005029NRG24020920230147904
|
02/09/2023
|
SUPRABHA PADHAN
|
2415005029WL012186
|
SUPRABHA PADHAN
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256466364
|
|
MRS SUPRABHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|