|
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-15-005-029-006/247795
(Samarbaga)
|
2415005029NRG24141220230249618
|
14/12/2023
|
Shrabani Kharsel
|
2415005029WL039051
|
Shrabani Kharsel
|
00165
|
IBKL0002069
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552754999
|
|
SHRABANI KHARSEL
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-029-006/248253
(Samarbaga)
|
2415005029NRG24141220230249967
|
14/12/2023
|
Banita Padhan
|
2415005029WL039117
|
Banita Padhan
|
00165
|
IBKL0002069
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552754997
|
|
MRS BANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-029-006/4707
(Samarbaga)
|
2415005029NRG24141220230249627
|
14/12/2023
|
KOUSHLYA RAKSA
|
2415005029WL039055
|
KOUSHLYA RAKSA
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552754998
|
|
KOUSHLYA RAKSA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-029-006/247795
(Samarbaga)
|
2415005029NRG24141220230249617
|
14/12/2023
|
Manju Kharsel
|
2415005029WL039051
|
Manju Kharsel
|
00415
|
SBIN0008445
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552755010
|
|
MRS MANJU KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-029-002/248292
(Samarbaga)
|
2415005029NRG24141220230249972
|
14/12/2023
|
BUDUNI NUNCHURIA
|
2415005029WL039121
|
BUDUNI NUNCHURIA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552755016
|
|
BUDHUNI NUNCHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-029-005/248213
(Samarbaga)
|
2415005029NRG24141220230249974
|
14/12/2023
|
SABITA RANA
|
2415005029WL039122
|
SABITA RANA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552755007
|
|
SABITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-029-005/248213
(Samarbaga)
|
2415005029NRG24141220230249973
|
14/12/2023
|
SHYAM KUMAR RANA
|
2415005029WL039122
|
SHYAM KUMAR RANA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552755014
|
|
SHYAM KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-029-005/4556
(Samarbaga)
|
2415005029NRG24141220230249970
|
14/12/2023
|
SUMITRA BAGAR
|
2415005029WL039119
|
SUMITRA BAGAR
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552755017
|
|
SUMITRA BAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-029-005/4662
(Samarbaga)
|
2415005029NRG24141220230249975
|
14/12/2023
|
Sanatan Negi
|
2415005029WL039122
|
Sanatan Negi
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552755001
|
|
MR SANATAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-029-006/247795
(Samarbaga)
|
2415005029NRG24141220230249616
|
14/12/2023
|
Nilanchal Kharsel
|
2415005029WL039051
|
Nilanchal Kharsel
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552755003
|
|
MR NILANCHAL KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-029-006/247852
(Samarbaga)
|
2415005029NRG24141220230249979
|
14/12/2023
|
Ashish Padhan
|
2415005029WL039124
|
Ashish Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552755015
|
|
SHRI ASHISH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-029-006/247852
(Samarbaga)
|
2415005029NRG24141220230249978
|
14/12/2023
|
Kamala Padhan
|
2415005029WL039124
|
Kamala Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552755005
|
|
MRS KAMALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-029-006/247852
(Samarbaga)
|
2415005029NRG24141220230249980
|
14/12/2023
|
Reni Padhan
|
2415005029WL039124
|
Reni Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552755018
|
|
MISS RENI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-029-006/248242
(Samarbaga)
|
2415005029NRG24141220230249977
|
14/12/2023
|
BIJAYA BARIK
|
2415005029WL039123
|
BIJAYA BARIK
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552755006
|
|
MRS BIJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-029-006/248242
(Samarbaga)
|
2415005029NRG24141220230249976
|
14/12/2023
|
Dhanamani Barik
|
2415005029WL039123
|
Dhanamani Barik
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552755002
|
|
MR DHANAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-029-006/248253
(Samarbaga)
|
2415005029NRG24141220230249968
|
14/12/2023
|
Dhaja Padhan
|
2415005029WL039117
|
Dhaja Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552755000
|
|
MRS DHAJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-029-006/248296
(Samarbaga)
|
2415005029NRG24141220230249626
|
14/12/2023
|
puspa raksa
|
2415005029WL039055
|
puspa raksa
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552755004
|
|
MRS PUSPA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-029-006/2484729
(Samarbaga)
|
2415005029NRG24141220230249971
|
14/12/2023
|
Puspadebi Agrawal
|
2415005029WL039120
|
Puspadebi Agrawal
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552755009
|
|
MRS PUSPADEBI AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-029-006/4707
(Samarbaga)
|
2415005029NRG24141220230249628
|
14/12/2023
|
LALITA RAKSA
|
2415005029WL039055
|
LALITA RAKSA
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552755012
|
|
LALITA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-029-007/4316
(Samarbaga)
|
2415005029NRG24141220230249625
|
14/12/2023
|
GEETA PASAYAT
|
2415005029WL039054
|
GEETA PASAYAT
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552755008
|
|
GEETA PASAYAT
|
IDBI BANK(607095)
|
|
21
|
Lakhanpur
|
OR-15-005-029-007/4316
(Samarbaga)
|
2415005029NRG24141220230249624
|
14/12/2023
|
Janmajaya Pasayat
|
2415005029WL039054
|
Janmajaya Pasayat
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552755011
|
|
MR JANMAJAYA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-029-007/4316
(Samarbaga)
|
2415005029NRG24141220230249623
|
14/12/2023
|
JAYPRAKASH PASAYAT
|
2415005029WL039054
|
JAYPRAKASH PASAYAT
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552755013
|
|
JAYAPRAKASH PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-029-007/5100
(Samarbaga)
|
2415005029NRG24141220230249969
|
14/12/2023
|
Jagannath Khadia
|
2415005029WL039118
|
Jagannath Khadia
|
00415
|
SBIN0012085
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552755019
|
|
MR JAGANNATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|