|
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-15-005-024-002/31016
(Piplimal)
|
2415005024NRG24150620230067740
|
15/06/2023
|
Panchanna Thethuar
|
2415005024WL003558
|
Panchanna Thethuar
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156899
|
|
PANCHANNA THETHUAR
|
BANK OF INDIA(508505)
|
|
2
|
Lakhanpur
|
OR-15-005-024-002/31017
(Piplimal)
|
2415005024NRG24150620230067744
|
15/06/2023
|
Ramani Hati
|
2415005024WL003558
|
Ramani Hati
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156904
|
|
RAMANI HATI
|
BANK OF INDIA(508505)
|
|
3
|
Lakhanpur
|
OR-15-005-024-002/31017
(Piplimal)
|
2415005024NRG24150620230067743
|
15/06/2023
|
Santosh Hati
|
2415005024WL003558
|
Santosh Hati
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156900
|
|
SANTOSH HATI
|
BANK OF INDIA(508505)
|
|
4
|
Lakhanpur
|
OR-15-005-024-002/31056
(Piplimal)
|
2415005024NRG24150620230067746
|
15/06/2023
|
Kshyamashila Raksa
|
2415005024WL003558
|
Kshyamashila Raksa
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156902
|
|
KSHYAMASHILA RAKSA
|
BANK OF INDIA(508505)
|
|
5
|
Lakhanpur
|
OR-15-005-024-002/3158
(Piplimal)
|
2415005024NRG24150620230067749
|
15/06/2023
|
Barun Makar
|
2415005024WL003558
|
Barun Makar
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156903
|
|
BARUN MAKAR
|
BANK OF INDIA(508505)
|
|
6
|
Lakhanpur
|
OR-15-005-024-002/3253
(Piplimal)
|
2415005024NRG24150620230067752
|
15/06/2023
|
Jayram Kharsel
|
2415005024WL003558
|
Jayram Kharsel
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156898
|
|
JAYARAM KHARSEL
|
BANK OF INDIA(508505)
|
|
7
|
Lakhanpur
|
OR-15-005-024-002/348830
(Piplimal)
|
2415005024NRG24150620230067777
|
15/06/2023
|
Ramesh Kharsel
|
2415005024WL003558
|
Ramesh Kharsel
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156901
|
|
RAMESH KHARSEL
|
BANK OF INDIA(508505)
|
|
8
|
Lakhanpur
|
OR-15-005-024-002/348831
(Piplimal)
|
2415005024NRG24150620230067778
|
15/06/2023
|
Kulamani Kharsel
|
2415005024WL003558
|
Kulamani Kharsel
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156897
|
|
Mr. KULA MANI KHARSEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-024-002/3148
(Piplimal)
|
2415005024NRG24150620230067748
|
15/06/2023
|
Kailash Padhan
|
2415005024WL003558
|
Kailash Padhan
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156894
|
|
MR KAILASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-024-002/3344
(Piplimal)
|
2415005024NRG24150620230067757
|
15/06/2023
|
Khirod Padhan
|
2415005024WL003558
|
Khirod Padhan
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156893
|
|
MR KHIROD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-024-002/3361
(Piplimal)
|
2415005024NRG24150620230067758
|
15/06/2023
|
Murali Raksa
|
2415005024WL003558
|
Murali Raksa
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156895
|
|
MR MURALI RAKSALTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-024-002/3377
(Piplimal)
|
2415005024NRG24150620230067762
|
15/06/2023
|
Janekram Makar
|
2415005024WL003558
|
Janekram Makar
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156905
|
|
JANEKRAM MAKAR
|
BANK OF INDIA(508505)
|
|
13
|
Lakhanpur
|
OR-15-005-024-002/348852
(Piplimal)
|
2415005024NRG24150620230067779
|
15/06/2023
|
Santoshini Sa
|
2415005024WL003558
|
Santoshini Sa
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156896
|
|
SANTOSHINI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
Lakhanpur
|
OR-15-005-024-002/30484
(Piplimal)
|
2415005024NRG24150620230067738
|
15/06/2023
|
Trilochan Rakasa
|
2415005024WL003558
|
Trilochan Rakasa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156911
|
|
TRILOCHAN RAKSA
|
UCO BANK(607066)
|
|
15
|
Lakhanpur
|
OR-15-005-024-002/30492
(Piplimal)
|
2415005024NRG24150620230067739
|
15/06/2023
|
RAMAKANTA SA
|
2415005024WL003558
|
RAMAKANTA SA
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156872
|
|
RAMAKANTA SA
|
UCO BANK(607066)
|
|
16
|
Lakhanpur
|
OR-15-005-024-002/31016
(Piplimal)
|
2415005024NRG24150620230067741
|
15/06/2023
|
SAHEDEB THETHUAR
|
2415005024WL003558
|
SAHEDEB THETHUAR
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156878
|
|
SAHADEB THETHUAR
|
UCO BANK(607066)
|
|
17
|
Lakhanpur
|
OR-15-005-024-002/31017
(Piplimal)
|
2415005024NRG24150620230067742
|
15/06/2023
|
Sabitri Hati
|
2415005024WL003558
|
Sabitri Hati
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156891
|
|
SABITRI HATI
|
UCO BANK(607066)
|
|
18
|
Lakhanpur
|
OR-15-005-024-002/31042
(Piplimal)
|
2415005024NRG24150620230067745
|
15/06/2023
|
Urmila Raksa
|
2415005024WL003558
|
Urmila Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156884
|
|
URMILA RAKSA
|
UCO BANK(607066)
|
|
19
|
Lakhanpur
|
OR-15-005-024-002/31056
(Piplimal)
|
2415005024NRG24150620230067747
|
15/06/2023
|
Bhagbati Raksa
|
2415005024WL003558
|
Bhagbati Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156887
|
|
BHAGABATI RAKSA
|
BANK OF INDIA(508505)
|
|
20
|
Lakhanpur
|
OR-15-005-024-002/3206
(Piplimal)
|
2415005024NRG24150620230067750
|
15/06/2023
|
RUSHI RAXA
|
2415005024WL003558
|
RUSHI RAXA
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156874
|
|
RUSHI RAKSA
|
UCO BANK(607066)
|
|
21
|
Lakhanpur
|
OR-15-005-024-002/3253
(Piplimal)
|
2415005024NRG24150620230067753
|
15/06/2023
|
Jema Kharsel
|
2415005024WL003558
|
Jema Kharsel
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156907
|
|
JEMA KHARSEL
|
UCO BANK(607066)
|
|
22
|
Lakhanpur
|
OR-15-005-024-002/3255
(Piplimal)
|
2415005024NRG24150620230067755
|
15/06/2023
|
Asha Rakasa
|
2415005024WL003558
|
Asha Rakasa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156886
|
|
ASHA RAKSA
|
UCO BANK(607066)
|
|
23
|
Lakhanpur
|
OR-15-005-024-002/3255
(Piplimal)
|
2415005024NRG24150620230067754
|
15/06/2023
|
Sulochana Rakasa
|
2415005024WL003558
|
Sulochana Rakasa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156910
|
|
SULOCHANA RAKSA
|
UCO BANK(607066)
|
|
24
|
Lakhanpur
|
OR-15-005-024-002/3297
(Piplimal)
|
2415005024NRG24150620230067756
|
15/06/2023
|
Lata Makar
|
2415005024WL003558
|
Lata Makar
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156906
|
|
LATA MAKAR
|
BANK OF BARODA(606985)
|
|
25
|
Lakhanpur
|
OR-15-005-024-002/3361
(Piplimal)
|
2415005024NRG24150620230067759
|
15/06/2023
|
Rajeswari Raksa
|
2415005024WL003558
|
Rajeswari Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156873
|
|
RAJESWARI RAKASA
|
UCO BANK(607066)
|
|
26
|
Lakhanpur
|
OR-15-005-024-002/3361
(Piplimal)
|
2415005024NRG24150620230067760
|
15/06/2023
|
Sanjay Raksa
|
2415005024WL003558
|
Sanjay Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156877
|
|
SANJAY RAKSA
|
UCO BANK(607066)
|
|
27
|
Lakhanpur
|
OR-15-005-024-002/3366
(Piplimal)
|
2415005024NRG24150620230067761
|
15/06/2023
|
Bhama Raxa
|
2415005024WL003558
|
Bhama Raxa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156908
|
|
BHAMA RAKSA
|
UCO BANK(607066)
|
|
28
|
Lakhanpur
|
OR-15-005-024-002/3400
(Piplimal)
|
2415005024NRG24150620230067764
|
15/06/2023
|
PRAKASH RAKSA
|
2415005024WL003558
|
PRAKASH RAKSA
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156892
|
|
PRAKASH RAKSA
|
UCO BANK(607066)
|
|
29
|
Lakhanpur
|
OR-15-005-024-002/3400
(Piplimal)
|
2415005024NRG24150620230067765
|
15/06/2023
|
Sashi Raksa
|
2415005024WL003558
|
Sashi Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156890
|
|
SHASHI RAKSA
|
UCO BANK(607066)
|
|
30
|
Lakhanpur
|
OR-15-005-024-002/3401
(Piplimal)
|
2415005024NRG24150620230067766
|
15/06/2023
|
Kasturi Raksa
|
2415005024WL003558
|
Kasturi Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156885
|
|
KASTURI RAKASA
|
UCO BANK(607066)
|
|
31
|
Lakhanpur
|
OR-15-005-024-002/3409
(Piplimal)
|
2415005024NRG24150620230067767
|
15/06/2023
|
Jage Raksa
|
2415005024WL003558
|
Jage Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156881
|
|
JAGE RAKSA
|
UCO BANK(607066)
|
|
32
|
Lakhanpur
|
OR-15-005-024-002/3426
(Piplimal)
|
2415005024NRG24150620230067771
|
15/06/2023
|
Kumodini Raksa
|
2415005024WL003558
|
Kumodini Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156889
|
|
KUMUDINI RAKSA
|
UCO BANK(607066)
|
|
33
|
Lakhanpur
|
OR-15-005-024-002/3442
(Piplimal)
|
2415005024NRG24150620230067773
|
15/06/2023
|
Anandkar Dhurua
|
2415005024WL003558
|
Anandkar Dhurua
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156879
|
|
ANANDKAR DHURUA
|
UCO BANK(607066)
|
|
34
|
Lakhanpur
|
OR-15-005-024-002/348779
(Piplimal)
|
2415005024NRG24150620230067774
|
15/06/2023
|
Mohan Bohi
|
2415005024WL003558
|
Mohan Bohi
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156876
|
|
MOHAN BHOI
|
UCO BANK(607066)
|
|
35
|
Lakhanpur
|
OR-15-005-024-002/348795
(Piplimal)
|
2415005024NRG24150620230067775
|
15/06/2023
|
Gita Majhi
|
2415005024WL003558
|
Gita Majhi
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156909
|
|
GITA MAJHI
|
UCO BANK(607066)
|
|
36
|
Lakhanpur
|
OR-15-005-024-002/348811
(Piplimal)
|
2415005024NRG24150620230067776
|
15/06/2023
|
ANANDA KAUDI
|
2415005024WL003558
|
ANANDA KAUDI
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156883
|
|
ANANDA KAUDI
|
UCO BANK(607066)
|
|
37
|
Lakhanpur
|
OR-15-005-024-002/348853
(Piplimal)
|
2415005024NRG24150620230067780
|
15/06/2023
|
Basanta Biswal
|
2415005024WL003558
|
Basanta Biswal
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156888
|
|
BASANTA BISWAL
|
UCO BANK(607066)
|
|
38
|
Lakhanpur
|
OR-15-005-024-002/348898
(Piplimal)
|
2415005024NRG24150620230067781
|
15/06/2023
|
Gouranga Raxa
|
2415005024WL003558
|
Gouranga Raxa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156880
|
|
GOURANGA RAXA
|
UCO BANK(607066)
|
|
39
|
Lakhanpur
|
OR-15-005-024-002/348899
(Piplimal)
|
2415005024NRG24150620230067782
|
15/06/2023
|
Balaram Raksa
|
2415005024WL003558
|
Balaram Raksa
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156875
|
|
BALARAM RAKSHA
|
UCO BANK(607066)
|
|
40
|
Lakhanpur
|
OR-15-005-024-002/348929
(Piplimal)
|
2415005024NRG24150620230067783
|
15/06/2023
|
Kailash Pradhan
|
2415005024WL003558
|
Kailash Pradhan
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661156882
|
|
KAILASH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|