|
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-15-005-019-002/555
(Machida)
|
2415005019NRG24271020230210049
|
28/10/2023
|
PRADIP SETH
|
2415005019WL029095
|
PRADIP SETH
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232575
|
|
MR PRADIP SETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-019-002/713
(Machida)
|
2415005019NRG24271020230210026
|
28/10/2023
|
Balaram Sahu
|
2415005019WL029085
|
Balaram Sahu
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232577
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-019-005/26149
(Machida)
|
2415005019NRG24271020230210039
|
28/10/2023
|
SAROJINI BHOI
|
2415005019WL029091
|
SAROJINI BHOI
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232578
|
|
MRS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-019-006/9227
(Machida)
|
2415005019NRG24271020230210031
|
28/10/2023
|
TAPASWINI PADHAN
|
2415005019WL029087
|
TAPASWINI PADHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232574
|
|
MRS TAPASWINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-019-002/249111
(Machida)
|
2415005019NRG24271020230210028
|
28/10/2023
|
SURESINI SAHU
|
2415005019WL029086
|
SURESINI SAHU
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276232582
|
|
Mr. SURESINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-019-002/697
(Machida)
|
2415005019NRG24271020230210029
|
28/10/2023
|
Nalini Padhan
|
2415005019WL029086
|
Nalini Padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232583
|
|
MRS NALINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-019-002/713
(Machida)
|
2415005019NRG24271020230210027
|
28/10/2023
|
Bimala Sahoo
|
2415005019WL029085
|
Bimala Sahoo
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232576
|
|
MRS BIMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-019-006/9221
(Machida)
|
2415005019NRG24271020230210020
|
28/10/2023
|
MAHADEB PADHAN
|
2415005019WL029084
|
MAHADEB PADHAN
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232580
|
|
Mr MAHADEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-019-006/9221
(Machida)
|
2415005019NRG24271020230210021
|
28/10/2023
|
SUSHAMA PADHAN
|
2415005019WL029084
|
SUSHAMA PADHAN
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232579
|
|
MRS SUSHAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-019-006/9233
(Machida)
|
2415005019NRG24271020230210023
|
28/10/2023
|
Baleswar Dhurua
|
2415005019WL029084
|
Baleswar Dhurua
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276232581
|
|
MR BALESWAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-019-002/249068
(Machida)
|
2415005019NRG24271020230210046
|
28/10/2023
|
PURNAMI SETH
|
2415005019WL029095
|
PURNAMI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276232585
|
|
Mrs. PURNAMI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-019-002/555
(Machida)
|
2415005019NRG24271020230210050
|
28/10/2023
|
BHARATI SET
|
2415005019WL029095
|
BHARATI SET
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276232584
|
|
Mrs. BHARATI SET
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|