|
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-15-005-029-004/4908
(Samarbaga)
|
2415005029NRG24170120240274224
|
18/01/2024
|
Dulamani Biswal
|
2415005029WL044564
|
Dulamani Biswal
|
00165
|
IBKL0002069
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789227863
|
|
DOLAMANI BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-029-004/4881
(Samarbaga)
|
2415005029NRG24170120240274226
|
18/01/2024
|
Kanhucharan Dharei
|
2415005029WL044565
|
Kanhucharan Dharei
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1789227867
|
|
MR KANHU CHARAN DHAREI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-029-004/4941
(Samarbaga)
|
2415005029NRG24170120240274225
|
18/01/2024
|
Dipak Biswal
|
2415005029WL044564
|
Dipak Biswal
|
00415
|
SBIN0012085
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789227870
|
|
DIPAK KUMAR BISWAL
|
IDBI BANK(607095)
|
|
4
|
Lakhanpur
|
OR-15-005-029-005/4571
(Samarbaga)
|
2415005029NRG24170120240274215
|
18/01/2024
|
RADHA NEGI
|
2415005029WL044560
|
RADHA NEGI
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789227868
|
|
RADHA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-029-005/4596
(Samarbaga)
|
2415005029NRG24170120240274217
|
18/01/2024
|
Kuntala Negi
|
2415005029WL044560
|
Kuntala Negi
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789227873
|
|
KUNTALA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-029-005/4596
(Samarbaga)
|
2415005029NRG24170120240274216
|
18/01/2024
|
Souki Negi
|
2415005029WL044560
|
Souki Negi
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789227872
|
|
MR SOUKI NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-029-006/4787
(Samarbaga)
|
2415005029NRG24170120240274218
|
18/01/2024
|
Prahallad Set
|
2415005029WL044561
|
Prahallad Set
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789227871
|
|
PRAHALLAD SET
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-029-006/4814
(Samarbaga)
|
2415005029NRG24170120240274221
|
18/01/2024
|
Prafulla Barik
|
2415005029WL044563
|
Prafulla Barik
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789227864
|
|
MR PRAFULLA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-029-006/4814
(Samarbaga)
|
2415005029NRG24170120240274222
|
18/01/2024
|
Sorojini Barik
|
2415005029WL044563
|
Sorojini Barik
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789227869
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-029-007/4435
(Samarbaga)
|
2415005029NRG24170120240274219
|
18/01/2024
|
Ashok Biswal
|
2415005029WL044562
|
Ashok Biswal
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1789227865
|
|
ASHOK BISWAL
|
IDBI BANK(607095)
|
|
11
|
Lakhanpur
|
OR-15-005-029-007/4435
(Samarbaga)
|
2415005029NRG24170120240274220
|
18/01/2024
|
SITA BISWAL
|
2415005029WL044562
|
SITA BISWAL
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789227866
|
|
MRS SITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-029-006/4814
(Samarbaga)
|
2415005029NRG24170120240274223
|
18/01/2024
|
Mahadeb Barik
|
2415005029WL044563
|
Mahadeb Barik
|
00468
|
UBIN0559512
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789227874
|
|
MAHADEB BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
Lakhanpur
|
OR-15-005-029-004/4881
(Samarbaga)
|
2415005029NRG24170120240274227
|
18/01/2024
|
Laiban Dharei
|
2415005029WL044565
|
Laiban Dharei
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1789227862
|
|
LAIBANI DHAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|