|
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-15-005-010-001/248789
(Jamgaon)
|
2415005010NRG24230120240277280
|
23/01/2024
|
SATYABATI BHOE
|
2415005010WL045326
|
SATYABATI BHOE
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914633
|
|
SATYABATI BHOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-010-001/30390
(Jamgaon)
|
2415005010NRG24230120240277277
|
23/01/2024
|
Jyoti Padhan
|
2415005010WL045323
|
Jyoti Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914629
|
|
MRS JYOTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-010-001/30390
(Jamgaon)
|
2415005010NRG24230120240277276
|
23/01/2024
|
Sanyasi Padhan
|
2415005010WL045323
|
Sanyasi Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914634
|
|
MR SANYASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-010-001/30417
(Jamgaon)
|
2415005010NRG24230120240277289
|
23/01/2024
|
Santoshini Pandia
|
2415005010WL045333
|
Santoshini Pandia
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139914628
|
|
SANTOSHINI PANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-010-001/30427
(Jamgaon)
|
2415005010NRG24230120240277279
|
23/01/2024
|
Chitrasen Padhan
|
2415005010WL045325
|
Chitrasen Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914627
|
|
MR CHITRASEN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-010-002/30061
(Jamgaon)
|
2415005010NRG24230120240277281
|
23/01/2024
|
Jagdish Banka
|
2415005010WL045327
|
Jagdish Banka
|
00415
|
SBIN0016128
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914635
|
|
MR JAGADISH BANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-010-001/30439
(Jamgaon)
|
2415005010NRG24230120240277278
|
23/01/2024
|
Dipa Padhan
|
2415005010WL045324
|
Dipa Padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914630
|
|
MRS DIPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-010-003/29997
(Jamgaon)
|
2415005010NRG24230120240277275
|
23/01/2024
|
Shushanta Kumar Padhan
|
2415005010WL045322
|
Shushanta Kumar Padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914631
|
|
SHUSANT PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-010-001/30207
(Jamgaon)
|
2415005010NRG24230120240277282
|
23/01/2024
|
Malli Bhue
|
2415005010WL045328
|
Malli Bhue
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914632
|
|
Mrs. MALI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|