|
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-15-005-012-003/249265
(Kanaktora)
|
2415005012NRG24280620230085951
|
29/06/2023
|
TOKARAM SA
|
2415005012WL004428
|
TOKARAM SA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736403
|
|
MR TOKARAM SA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-012-003/9319
(Kanaktora)
|
2415005012NRG24280620230085975
|
29/06/2023
|
KIRTAN SA
|
2415005012WL004428
|
KIRTAN SA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736404
|
|
MR KIRTAN SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/249271
(Kanaktora)
|
2415005012NRG24260620230082278
|
29/06/2023
|
RAJESWARI KHAMARI
|
2415005012WL004258
|
RAJESWARI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325736394
|
|
RAJESWARI KHAMARI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/27539
(Kanaktora)
|
2415005012NRG24260620230082279
|
29/06/2023
|
Kumodini Hati
|
2415005012WL004258
|
Kumodini Hati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325736390
|
|
Kumodini Hati
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-012-001/27563
(Kanaktora)
|
2415005012NRG24260620230082283
|
29/06/2023
|
Bhagbati Kisan
|
2415005012WL004258
|
Bhagbati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325736397
|
|
Bhagbati Kisan
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-012-001/27563
(Kanaktora)
|
2415005012NRG24260620230082282
|
29/06/2023
|
Mukuru Kishan
|
2415005012WL004258
|
Mukuru Kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325736402
|
|
Mukuru Kishan
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-012-001/27566
(Kanaktora)
|
2415005012NRG24260620230082284
|
29/06/2023
|
BHAGIRATHI KISAN
|
2415005012WL004258
|
BHAGIRATHI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325736386
|
|
BHAGIRATHI KISAN
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-012-001/27566
(Kanaktora)
|
2415005012NRG24260620230082285
|
29/06/2023
|
Sabitri Kisan
|
2415005012WL004258
|
Sabitri Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325736398
|
|
Sabitri Kisan
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-012-001/27576
(Kanaktora)
|
2415005012NRG24260620230082286
|
29/06/2023
|
Rabi Sa
|
2415005012WL004258
|
Rabi Sa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325736399
|
|
Rabi Sa
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-012-002/20792
(Kanaktora)
|
2415005012NRG24260620230082291
|
29/06/2023
|
Moti Sidar
|
2415005012WL004258
|
Moti Sidar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325736388
|
|
Moti Sidar
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/21575
(Kanaktora)
|
2415005012NRG24260620230082294
|
29/06/2023
|
Tirith Kumari Sidar
|
2415005012WL004258
|
Tirith Kumari Sidar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325736387
|
|
Tirith Kumari Sidar
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-012-002/21612
(Kanaktora)
|
2415005012NRG24260620230082298
|
29/06/2023
|
Prem Sidar
|
2415005012WL004258
|
Prem Sidar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325736400
|
|
Prem Sidar
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-012-002/279357
(Kanaktora)
|
2415005012NRG24260620230082306
|
29/06/2023
|
Kasturi Saura
|
2415005012WL004258
|
Kasturi Saura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325736392
|
|
Kasturi Saura
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-012-003/249198
(Kanaktora)
|
2415005012NRG24280620230085949
|
29/06/2023
|
HITA GONDA
|
2415005012WL004428
|
HITA GONDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736391
|
|
HITA GONDA
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-012-003/279356
(Kanaktora)
|
2415005012NRG24280620230085962
|
29/06/2023
|
Kailashini Bhoi
|
2415005012WL004428
|
Kailashini Bhoi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736406
|
|
Kailashini Bhoi
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-012-003/9308
(Kanaktora)
|
2415005012NRG24280620230085965
|
29/06/2023
|
DIGRI SETH
|
2415005012WL004428
|
DIGRI SETH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736393
|
|
DIGRI SETH
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-012-003/9319
(Kanaktora)
|
2415005012NRG24280620230085973
|
29/06/2023
|
Sairendri Sa
|
2415005012WL004428
|
Sairendri Sa
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736389
|
|
Sairendri Sa
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-012-003/9366
(Kanaktora)
|
2415005012NRG24280620230085990
|
29/06/2023
|
KASTURI HARIJAN
|
2415005012WL004428
|
KASTURI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736395
|
|
KASTURI HARIJAN
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-012-003/9395
(Kanaktora)
|
2415005012NRG24280620230085996
|
29/06/2023
|
Chandrakanti Sa
|
2415005012WL004428
|
Chandrakanti Sa
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736396
|
|
Chandrakanti Sa
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-012-003/9450
(Kanaktora)
|
2415005012NRG24280620230086012
|
29/06/2023
|
Mula Sidar
|
2415005012WL004428
|
Mula Sidar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325736405
|
|
Mula Sidar
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-012-003/9472
(Kanaktora)
|
2415005012NRG24280620230086020
|
29/06/2023
|
SURUBALI MEHER
|
2415005012WL004428
|
SURUBALI MEHER
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325736401
|
|
SURUBALI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|