|
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-15-005-025-005/2087
(Pithinda)
|
2415005025NRG24210620230077581
|
21/06/2023
|
Iswar Padhan
|
2415005025WL004049
|
Iswar Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479852
|
|
MR ISWAR PADHAN
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-025-005/2108
(Pithinda)
|
2415005025NRG24210620230077614
|
21/06/2023
|
Sanjib Tihiria
|
2415005025WL004049
|
Sanjib Tihiria
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806479849
|
|
MR SANJIB TIHIRIA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-025-005/2113
(Pithinda)
|
2415005025NRG24210620230077618
|
21/06/2023
|
Bhugi Kashipalia
|
2415005025WL004049
|
Bhugi Kashipalia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479850
|
|
MR RAJESH KASIPALIA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-025-005/2113
(Pithinda)
|
2415005025NRG24210620230077619
|
21/06/2023
|
Gurabari Kashipalia
|
2415005025WL004049
|
Gurabari Kashipalia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479851
|
|
MR SUSHIL KASIPALIA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-025-005/2113
(Pithinda)
|
2415005025NRG24210620230077620
|
21/06/2023
|
MATHURA KASIPALIA
|
2415005025WL004049
|
MATHURA KASIPALIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479858
|
|
MISS MATHURA KASIPALIA
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-025-005/2113
(Pithinda)
|
2415005025NRG24210620230077621
|
21/06/2023
|
PUSPALATA KASIPALIA
|
2415005025WL004049
|
PUSPALATA KASIPALIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479857
|
|
MISS PUSPALATA KASIPALIA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-025-005/2120
(Pithinda)
|
2415005025NRG24210620230077627
|
21/06/2023
|
Tilottama Kasipalia
|
2415005025WL004049
|
Tilottama Kasipalia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479853
|
|
MISS TILOTTAMA KASIPALIA
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-025-005/2488890774
(Pithinda)
|
2415005025NRG24210620230077631
|
21/06/2023
|
Subal Kasipalia
|
2415005025WL004049
|
Subal Kasipalia
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806479856
|
|
MR SUBAL KASIPALIA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-025-005/248890762
(Pithinda)
|
2415005025NRG24210620230077642
|
21/06/2023
|
Nichal Kasipalia
|
2415005025WL004049
|
Nichal Kasipalia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479854
|
|
MR NCHAL KASIPALIA
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-025-005/2489045
(Pithinda)
|
2415005025NRG24210620230077647
|
21/06/2023
|
Bijay Kasipalia
|
2415005025WL004049
|
Bijay Kasipalia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479855
|
|
MR BIJAY KASIPALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-025-005/2088
(Pithinda)
|
2415005025NRG24210620230077584
|
21/06/2023
|
Gopika Majhia
|
2415005025WL004049
|
Gopika Majhia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479875
|
|
Gopika Majhia
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-025-005/2090
(Pithinda)
|
2415005025NRG24210620230077586
|
21/06/2023
|
Madan Telanga
|
2415005025WL004049
|
Madan Telanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479878
|
|
Madan Telanga
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-025-005/2118
(Pithinda)
|
2415005025NRG24210620230077624
|
21/06/2023
|
Pratima Kasipalia
|
2415005025WL004049
|
Pratima Kasipalia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479863
|
|
Pratima Kasipalia
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-025-005/248890754
(Pithinda)
|
2415005025NRG24210620230077635
|
21/06/2023
|
Suresh Tihiria
|
2415005025WL004049
|
Suresh Tihiria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806479882
|
|
Suresh Tihiria
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-025-005/248890755
(Pithinda)
|
2415005025NRG24210620230077636
|
21/06/2023
|
Raju Kasipalia
|
2415005025WL004049
|
Raju Kasipalia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806479879
|
|
Raju Kasipalia
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-025-005/248890756
(Pithinda)
|
2415005025NRG24210620230077639
|
21/06/2023
|
Jagyansini Kasipalia
|
2415005025WL004049
|
Jagyansini Kasipalia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479880
|
|
Jagyansini Kasipalia
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-025-005/248890761
(Pithinda)
|
2415005025NRG24210620230077641
|
21/06/2023
|
Rajesh Kasipalia
|
2415005025WL004049
|
Rajesh Kasipalia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479884
|
|
Rajesh Kasipalia
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-025-005/248890761
(Pithinda)
|
2415005025NRG24210620230077640
|
21/06/2023
|
Sushil Kasipalia
|
2415005025WL004049
|
Sushil Kasipalia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479883
|
|
Sushil Kasipalia
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-025-006/2488890925
(Pithinda)
|
2415005025NRG24210620230077667
|
21/06/2023
|
SAMARI PASAYAT
|
2415005025WL004050
|
SAMARI PASAYAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479870
|
|
SAMARI PASAYAT
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-025-006/2488921
(Pithinda)
|
2415005025NRG24210620230077677
|
21/06/2023
|
Radha Deheri
|
2415005025WL004050
|
Radha Deheri
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479876
|
|
Radha Deheri
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-025-006/2488921
(Pithinda)
|
2415005025NRG24210620230077676
|
21/06/2023
|
UDHAB DEHERI
|
2415005025WL004050
|
UDHAB DEHERI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479865
|
|
UDHAB DEHERI
|
()
|
|
22
|
Lakhanpur
|
OR-15-005-025-006/2488935
(Pithinda)
|
2415005025NRG24210620230077687
|
21/06/2023
|
Saptami Kalo
|
2415005025WL004050
|
Saptami Kalo
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806479881
|
|
Saptami Kalo
|
()
|
|
23
|
Lakhanpur
|
OR-15-005-025-006/2488939
(Pithinda)
|
2415005025NRG24210620230077688
|
21/06/2023
|
UNDU RANA
|
2415005025WL004050
|
UNDU RANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479869
|
|
UNDU RANA
|
()
|
|
24
|
Lakhanpur
|
OR-15-005-025-006/2489017
(Pithinda)
|
2415005025NRG24210620230077695
|
21/06/2023
|
sulochana kalo
|
2415005025WL004050
|
sulochana kalo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479877
|
|
sulochana kalo
|
()
|
|
25
|
Lakhanpur
|
OR-15-005-025-006/2489043
(Pithinda)
|
2415005025NRG24210620230077699
|
21/06/2023
|
INDRAMANI MALLIK
|
2415005025WL004050
|
INDRAMANI MALLIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479864
|
|
INDRAMANI MALLIK
|
()
|
|
26
|
Lakhanpur
|
OR-15-005-025-006/2489050
(Pithinda)
|
2415005025NRG24210620230077701
|
21/06/2023
|
INDIRA SA
|
2415005025WL004050
|
INDIRA SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806479871
|
|
INDIRA SA
|
()
|
|
27
|
Lakhanpur
|
OR-15-005-025-006/2489055
(Pithinda)
|
2415005025NRG24210620230077704
|
21/06/2023
|
Bidyadhar Kalo
|
2415005025WL004050
|
Bidyadhar Kalo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479866
|
|
Bidyadhar Kalo
|
()
|
|
28
|
Lakhanpur
|
OR-15-005-025-006/24890567
(Pithinda)
|
2415005025NRG24210620230077707
|
21/06/2023
|
BILASINI DEHERI
|
2415005025WL004050
|
BILASINI DEHERI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479861
|
|
BILASINI DEHERI
|
()
|
|
29
|
Lakhanpur
|
OR-15-005-025-006/24890661
(Pithinda)
|
2415005025NRG24210620230077713
|
21/06/2023
|
Surabhi Suna
|
2415005025WL004050
|
Surabhi Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479862
|
|
Surabhi Suna
|
()
|
|
30
|
Lakhanpur
|
OR-15-005-025-006/2510
(Pithinda)
|
2415005025NRG24210620230077722
|
21/06/2023
|
Gupta Guru
|
2415005025WL004050
|
Gupta Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479859
|
|
Gupta Guru
|
()
|
|
31
|
Lakhanpur
|
OR-15-005-025-006/2573
(Pithinda)
|
2415005025NRG24210620230077725
|
21/06/2023
|
Munu Suna
|
2415005025WL004050
|
Munu Suna
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479860
|
|
Munu Suna
|
()
|
|
32
|
Lakhanpur
|
OR-15-005-025-006/2630
(Pithinda)
|
2415005025NRG24210620230077741
|
21/06/2023
|
BISWANNATH SETH
|
2415005025WL004050
|
BISWANNATH SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479868
|
|
BISWANNATH SETH
|
()
|
|
33
|
Lakhanpur
|
OR-15-005-025-006/2635
(Pithinda)
|
2415005025NRG24210620230077742
|
21/06/2023
|
SATI BHUE
|
2415005025WL004050
|
SATI BHUE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479872
|
|
SATI BHUE
|
()
|
|
34
|
Lakhanpur
|
OR-15-005-025-006/2647
(Pithinda)
|
2415005025NRG24210620230077750
|
21/06/2023
|
DINESH DEHERI
|
2415005025WL004050
|
DINESH DEHERI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806479867
|
|
DINESH DEHERI
|
()
|
|
35
|
Lakhanpur
|
OR-15-005-025-006/2672
(Pithinda)
|
2415005025NRG24210620230077755
|
21/06/2023
|
BIMBADHAR KALO
|
2415005025WL004050
|
BIMBADHAR KALO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479874
|
|
BIMBADHAR KALO
|
()
|
|
36
|
Lakhanpur
|
OR-15-005-025-006/2807
(Pithinda)
|
2415005025NRG24210620230077763
|
21/06/2023
|
Jestharam Bhue
|
2415005025WL004050
|
Jestharam Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479873
|
|
Jestharam Bhue
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
37
|
Lakhanpur
|
OR-15-005-025-005/2119
(Pithinda)
|
2415005025NRG24210620230077626
|
21/06/2023
|
RAJESH KASIPALIA
|
2415005025WL004049
|
RAJESH KASIPALIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806479848
|
|
RAJESH KASIPALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|