|
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-15-005-019-005/26153
(Machida)
|
2415005019NRG24111020230194111
|
11/10/2023
|
SANJUKTA SINGH
|
2415005019WL024750
|
SANJUKTA SINGH
|
00415
|
SBIN0008445
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263531182
|
|
MISS SANJUKTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-019-001/26253
(Machida)
|
2415005019NRG24111020230194109
|
11/10/2023
|
BAIDEHI MEHER
|
2415005019WL024750
|
BAIDEHI MEHER
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263531184
|
|
MRS BAIDEHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-019-001/26256
(Machida)
|
2415005019NRG24101020230192935
|
11/10/2023
|
PADMINI MEHER
|
2415005019WL024386
|
PADMINI MEHER
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263531185
|
|
MRS PADMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-019-005/249043
(Machida)
|
2415005019NRG24101020230192938
|
11/10/2023
|
SANTOSINI KISHAN
|
2415005019WL024386
|
SANTOSINI KISHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263531187
|
|
MRS SANTOSINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-019-005/249043
(Machida)
|
2415005019NRG24101020230192937
|
11/10/2023
|
TANA KISHAN
|
2415005019WL024386
|
TANA KISHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263531186
|
|
MR TANA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-019-005/26093
(Machida)
|
2415005019NRG24101020230192925
|
11/10/2023
|
Ratan Behera
|
2415005019WL024382
|
Ratan Behera
|
00415
|
SBIN0012085
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263531188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-019-005/26170
(Machida)
|
2415005019NRG24101020230192927
|
11/10/2023
|
NILABATI DHURUA
|
2415005019WL024382
|
NILABATI DHURUA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263531183
|
|
MRS NILABATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-019-002/507
(Machida)
|
2415005019NRG24101020230192932
|
11/10/2023
|
SANDHYA SAHU
|
2415005019WL024384
|
SANDHYA SAHU
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263531189
|
|
MRS SANDHYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-019-005/26170
(Machida)
|
2415005019NRG24101020230192926
|
11/10/2023
|
JANMAJAYA DHURUA
|
2415005019WL024382
|
JANMAJAYA DHURUA
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263531192
|
|
MR JANMAJAYA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-019-002/247948
(Machida)
|
2415005019NRG24101020230192930
|
11/10/2023
|
Dasaratha Sahu
|
2415005019WL024384
|
Dasaratha Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263531191
|
|
MR DASARATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-019-002/247948
(Machida)
|
2415005019NRG24101020230192931
|
11/10/2023
|
Sarojini Sahu
|
2415005019WL024384
|
Sarojini Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263531190
|
|
Mrs. SAROJINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|