|
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-15-005-008-003/31417
(Charpali)
|
2415005008NRG24170620230071714
|
18/06/2023
|
Chandra Sekhar Padhan
|
2415005008WL003770
|
Chandra Sekhar Padhan
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545120
|
|
MR CHANDRA SEKHAR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-008-003/21270
(Charpali)
|
2415005008NRG24170620230071769
|
18/06/2023
|
Munu Suna
|
2415005008WL003772
|
Munu Suna
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545119
|
|
MRS MUNU SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-008-003/21412
(Charpali)
|
2415005008NRG24170620230071675
|
18/06/2023
|
Taneswar Sa
|
2415005008WL003770
|
Taneswar Sa
|
00415
|
SBIN0016128
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545118
|
|
MR TANESWAR SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-008-003/21229
(Charpali)
|
2415005008NRG24170620230071661
|
18/06/2023
|
Nanki Biswal
|
2415005008WL003770
|
Nanki Biswal
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545114
|
|
MRS NANKI BISWAL
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-008-003/21229
(Charpali)
|
2415005008NRG24170620230071757
|
18/06/2023
|
Nanki Biswal
|
2415005008WL003772
|
Nanki Biswal
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545113
|
|
MRS NANKI BISWAL
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-008-003/31358
(Charpali)
|
2415005008NRG24170620230071838
|
18/06/2023
|
Ballabha Mahanand
|
2415005008WL003772
|
Ballabha Mahanand
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545116
|
|
MR BALLABH MAHANANDA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-008-003/31590
(Charpali)
|
2415005008NRG24170620230071724
|
18/06/2023
|
Nilabati Rao
|
2415005008WL003770
|
Nilabati Rao
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545098
|
|
MRS NILABATI RAO
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-008-003/31658
(Charpali)
|
2415005008NRG24170620230071852
|
18/06/2023
|
Prakash Mahananda
|
2415005008WL003772
|
Prakash Mahananda
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545097
|
|
MR PRAKASH MAHANANDA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-008-003/31663
(Charpali)
|
2415005008NRG24170620230071855
|
18/06/2023
|
Baisakhu Padhan
|
2415005008WL003772
|
Baisakhu Padhan
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545124
|
|
MR BAISAKHU PADHAN
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-008-003/31738
(Charpali)
|
2415005008NRG24170620230071861
|
18/06/2023
|
Padmalochan Suna
|
2415005008WL003772
|
Padmalochan Suna
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545117
|
|
MR PADMALOCHAN SUNA
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-008-003/31750
(Charpali)
|
2415005008NRG24170620230071863
|
18/06/2023
|
Ashok Mahanand
|
2415005008WL003772
|
Ashok Mahanand
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545115
|
|
MR ASHOK MAHANAND
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-008-003/31846
(Charpali)
|
2415005008NRG24170620230071737
|
18/06/2023
|
Srabana Kumar Meher
|
2415005008WL003770
|
Srabana Kumar Meher
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545112
|
|
MR SRABANA KUMAR MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
13
|
Lakhanpur
|
OR-15-005-008-002/30597
(Charpali)
|
2415005008NRG24170620230069925
|
18/06/2023
|
ANUSAYA SAGAR
|
2415005008WL003681
|
ANUSAYA SAGAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545111
|
|
ANUSAYA SAGAR
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-008-002/30597
(Charpali)
|
2415005008NRG24170620230069924
|
18/06/2023
|
Dhaneswar Sagar
|
2415005008WL003681
|
Dhaneswar Sagar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545105
|
|
Dhaneswar Sagar
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-008-002/30631
(Charpali)
|
2415005008NRG24170620230069927
|
18/06/2023
|
SABITA BISWAL
|
2415005008WL003681
|
SABITA BISWAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545110
|
|
SABITA BISWAL
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-008-003/21190
(Charpali)
|
2415005008NRG24170620230071742
|
18/06/2023
|
Tankadhar Suna
|
2415005008WL003772
|
Tankadhar Suna
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545103
|
|
Tankadhar Suna
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-008-003/21309
(Charpali)
|
2415005008NRG24170620230071782
|
18/06/2023
|
Bilasini Suna
|
2415005008WL003772
|
Bilasini Suna
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545102
|
|
Bilasini Suna
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-008-003/21309
(Charpali)
|
2415005008NRG24170620230071781
|
18/06/2023
|
SHINKU SUNA
|
2415005008WL003772
|
SHINKU SUNA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545104
|
|
SHINKU SUNA
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-008-003/21325
(Charpali)
|
2415005008NRG24170620230071785
|
18/06/2023
|
Subash Chandra Suna
|
2415005008WL003772
|
Subash Chandra Suna
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545100
|
|
Subash Chandra Suna
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-008-003/21330
(Charpali)
|
2415005008NRG24170620230071787
|
18/06/2023
|
Niranjan Kalyari
|
2415005008WL003772
|
Niranjan Kalyari
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545109
|
|
Niranjan Kalyari
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-008-003/21335
(Charpali)
|
2415005008NRG24170620230071795
|
18/06/2023
|
Ahdikanda Suna
|
2415005008WL003772
|
Ahdikanda Suna
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545099
|
|
Ahdikanda Suna
|
()
|
|
22
|
Lakhanpur
|
OR-15-005-008-003/21428
(Charpali)
|
2415005008NRG24170620230071677
|
18/06/2023
|
Sahadeb Biswal
|
2415005008WL003770
|
Sahadeb Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545106
|
|
Sahadeb Biswal
|
()
|
|
23
|
Lakhanpur
|
OR-15-005-008-003/21428
(Charpali)
|
2415005008NRG24170620230071797
|
18/06/2023
|
Sahadeb Biswal
|
2415005008WL003772
|
Sahadeb Biswal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545107
|
|
Sahadeb Biswal
|
()
|
|
24
|
Lakhanpur
|
OR-15-005-008-003/31228
(Charpali)
|
2415005008NRG24170620230071694
|
18/06/2023
|
Dinabandhu Biswal
|
2415005008WL003770
|
Dinabandhu Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545101
|
|
Dinabandhu Biswal
|
()
|
|
25
|
Lakhanpur
|
OR-15-005-008-003/31285
(Charpali)
|
2415005008NRG24170620230071816
|
18/06/2023
|
Prasanna Suna
|
2415005008WL003772
|
Prasanna Suna
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545121
|
|
Prasanna Suna
|
()
|
|
26
|
Lakhanpur
|
OR-15-005-008-003/31358
(Charpali)
|
2415005008NRG24170620230071839
|
18/06/2023
|
Jayanti Mahanand
|
2415005008WL003772
|
Jayanti Mahanand
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545122
|
|
Jayanti Mahanand
|
()
|
|
27
|
Lakhanpur
|
OR-15-005-008-003/31591
(Charpali)
|
2415005008NRG24170620230071850
|
18/06/2023
|
Laxmi Garud
|
2415005008WL003772
|
Laxmi Garud
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797545123
|
|
Laxmi Garud
|
()
|
|
28
|
Lakhanpur
|
OR-15-005-008-003/31670
(Charpali)
|
2415005008NRG24170620230071733
|
18/06/2023
|
Dipanjali Bhoi
|
2415005008WL003770
|
Dipanjali Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797545108
|
|
Dipanjali Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|