|
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-15-005-005-004/24095
(Banjari)
|
2415005005NRG24151020230197530
|
16/10/2023
|
Jema Bhue
|
2415005005WL025743
|
Jema Bhue
|
00045
|
BARB0BELPAH
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326865601
|
|
MRS JEMA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-005-004/348753
(Banjari)
|
2415005005NRG24151020230197533
|
16/10/2023
|
JITU SA
|
2415005005WL025744
|
JITU SA
|
00048
|
BKID0005493
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865604
|
|
JITU SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-005-004/348804
(Banjari)
|
2415005005NRG24151020230197534
|
16/10/2023
|
MUNU NETI
|
2415005005WL025744
|
MUNU NETI
|
00048
|
BKID0005493
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7326865603
|
|
MUNU NETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-005-001/24635
(Banjari)
|
2415005005NRG24151020230197525
|
16/10/2023
|
Puspa Rout
|
2415005005WL025742
|
Puspa Rout
|
00089
|
CBIN0280998
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326865600
|
|
PUSHPA RAUT
|
BANK OF INDIA(508505)
|
|
5
|
Lakhanpur
|
OR-15-005-005-001/24788
(Banjari)
|
2415005005NRG24151020230197527
|
16/10/2023
|
TARULATA ROUT
|
2415005005WL025742
|
TARULATA ROUT
|
00089
|
CBIN0280998
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326865605
|
|
Mrs. TARULATA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-005-002/24939
(Banjari)
|
2415005005NRG24151020230197522
|
16/10/2023
|
Sunita Ping
|
2415005005WL025741
|
Sunita Ping
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326865602
|
|
MRS SUNITA PINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-005-002/348790
(Banjari)
|
2415005005NRG24151020230197536
|
16/10/2023
|
Basanti Nag
|
2415005005WL025745
|
Basanti Nag
|
00462
|
UCBA0002361
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326865599
|
|
BASANTI NAG
|
UCO BANK(607066)
|
|
8
|
Lakhanpur
|
OR-15-005-005-002/348790
(Banjari)
|
2415005005NRG24151020230197535
|
16/10/2023
|
Padmalochan Nag
|
2415005005WL025745
|
Padmalochan Nag
|
00462
|
UCBA0002361
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326865597
|
|
PADMALOCHAN NAG
|
UCO BANK(607066)
|
|
9
|
Lakhanpur
|
OR-15-005-005-004/24364
(Banjari)
|
2415005005NRG24151020230197532
|
16/10/2023
|
KASTURI BHOI
|
2415005005WL025743
|
KASTURI BHOI
|
00462
|
UCBA0002361
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326865598
|
|
KASTURI BHOI
|
UCO BANK(607066)
|
|
10
|
Lakhanpur
|
OR-15-005-005-004/24364
(Banjari)
|
2415005005NRG24151020230197531
|
16/10/2023
|
SADHUSUDAN BHOI
|
2415005005WL025743
|
SADHUSUDAN BHOI
|
00462
|
UCBA0002361
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326865596
|
|
SADHUSUDAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|