|
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-15-005-020-002/248728
(Palsada)
|
2415005020NRG24200920230167425
|
21/09/2023
|
Rajendra Satnami
|
2415005020WL017522
|
Rajendra Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253984
|
|
MR RAJENDRA SHATANAMI
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-020-004/25764
(Palsada)
|
2415005020NRG24200920230167480
|
21/09/2023
|
MUKESH BARIK
|
2415005020WL017530
|
MUKESH BARIK
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253975
|
|
MR MUKESH BARIK
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-020-005/27215
(Palsada)
|
2415005020NRG24200920230167486
|
21/09/2023
|
KATRA SETHA
|
2415005020WL017533
|
KATRA SETHA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253974
|
|
MRS KATRA SETHA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-020-006/27364
(Palsada)
|
2415005020NRG24190920230167037
|
21/09/2023
|
Puspa Banjara
|
2415005020WL017423
|
Puspa Banjara
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253993
|
|
MRS PUSPA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-020-002/248840
(Palsada)
|
2415005020NRG24200920230167433
|
21/09/2023
|
ANTA SATNAMI
|
2415005020WL017522
|
ANTA SATNAMI
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281253983
|
|
MR ANTA SHATANAMI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-020-002/248959
(Palsada)
|
2415005020NRG24200920230167483
|
21/09/2023
|
POOJA SATNAMI
|
2415005020WL017532
|
POOJA SATNAMI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253978
|
|
MRS POOJA SATNAMI
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-020-002/25533
(Palsada)
|
2415005020NRG24200920230167441
|
21/09/2023
|
Bisakha Satnami
|
2415005020WL017522
|
Bisakha Satnami
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281253987
|
|
MRS BISHAKHA SHATANAMI
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-020-004/247899
(Palsada)
|
2415005020NRG24200920230167468
|
21/09/2023
|
GANESH NETI
|
2415005020WL017524
|
GANESH NETI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253976
|
|
MR GANESH NETI
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-020-004/248850
(Palsada)
|
2415005020NRG24200920230167477
|
21/09/2023
|
Bijay Barik
|
2415005020WL017529
|
Bijay Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253992
|
|
MR BIJAY BARIK
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-020-004/25747
(Palsada)
|
2415005020NRG24190920230167040
|
21/09/2023
|
Gandharvi Khamari
|
2415005020WL017424
|
Gandharvi Khamari
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253990
|
|
MR GANDARBI KHAMARI
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-020-004/25749
(Palsada)
|
2415005020NRG24200920230167470
|
21/09/2023
|
Nibash Majhi
|
2415005020WL017525
|
Nibash Majhi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253988
|
|
MR NIBAS MAJHI
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-020-004/25752
(Palsada)
|
2415005020NRG24190920230167047
|
21/09/2023
|
SASMITA KHADIA
|
2415005020WL017428
|
SASMITA KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253979
|
|
MRS SASMITA KHADIA
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-020-004/25763
(Palsada)
|
2415005020NRG24190920230167027
|
21/09/2023
|
NALINI KALSE
|
2415005020WL017418
|
NALINI KALSE
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253991
|
|
MRS NALINI KALSE
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-020-004/25794
(Palsada)
|
2415005020NRG24200920230167467
|
21/09/2023
|
NIRMAL KHADIA
|
2415005020WL017523
|
NIRMAL KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253980
|
|
MR NIRMAL KHADIA
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-020-005/27123
(Palsada)
|
2415005020NRG24200920230167472
|
21/09/2023
|
Jadaba Meher
|
2415005020WL017527
|
Jadaba Meher
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253989
|
|
MR JADAB MEHER
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-020-005/27123
(Palsada)
|
2415005020NRG24200920230167473
|
21/09/2023
|
SEEMA MEHER
|
2415005020WL017527
|
SEEMA MEHER
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253977
|
|
MS SEEMA MEHER
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-020-006/27332
(Palsada)
|
2415005020NRG24200920230167476
|
21/09/2023
|
DULESWARI NAYAK
|
2415005020WL017528
|
DULESWARI NAYAK
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253981
|
|
MRS DULESWARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-020-002/248521
(Palsada)
|
2415005020NRG24200920230167417
|
21/09/2023
|
sanyasi singh
|
2415005020WL017522
|
sanyasi singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281253985
|
|
sanyasi singh
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-020-002/248522
(Palsada)
|
2415005020NRG24200920230167420
|
21/09/2023
|
Suklal Singh
|
2415005020WL017522
|
Suklal Singh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281253986
|
|
Suklal Singh
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-020-002/248522
(Palsada)
|
2415005020NRG24200920230167419
|
21/09/2023
|
tejmati singh
|
2415005020WL017522
|
tejmati singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281253982
|
|
tejmati singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|