|
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-15-005-029-005/4622
(Samarbaga)
|
2415005029NRG24201020230203415
|
20/10/2023
|
LAL RANA
|
2415005029WL027299
|
LAL RANA
|
00165
|
IBKL0002069
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406668
|
|
LAL RANA
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-029-006/248323
(Samarbaga)
|
2415005029NRG24201020230203430
|
20/10/2023
|
URMILA KHADIA
|
2415005029WL027312
|
URMILA KHADIA
|
00165
|
IBKL0002069
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406683
|
|
URMILA KHADIA
|
IDBI BANK(607095)
|
|
3
|
Lakhanpur
|
OR-15-005-029-007/4420
(Samarbaga)
|
2415005029NRG24201020230203419
|
20/10/2023
|
NANDINI BISWAL
|
2415005029WL027303
|
NANDINI BISWAL
|
00165
|
IBKL0002069
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406667
|
|
NANDINI BISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-029-005/248226
(Samarbaga)
|
2415005029NRG24201020230203426
|
20/10/2023
|
UDIT MAHANAND
|
2415005029WL027310
|
UDIT MAHANAND
|
00415
|
SBIN0008445
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406666
|
|
UDIT MAHANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-029-002/248292
(Samarbaga)
|
2415005029NRG24201020230203417
|
20/10/2023
|
BUDUNI NUNCHURIA
|
2415005029WL027301
|
BUDUNI NUNCHURIA
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406678
|
|
BUDHUNI NUNCHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-029-003/4405
(Samarbaga)
|
2415005029NRG24201020230203414
|
20/10/2023
|
Santoshini Padhan
|
2415005029WL027298
|
Santoshini Padhan
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406676
|
|
SANTOSHINI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-029-003/4504
(Samarbaga)
|
2415005029NRG24201020230203413
|
20/10/2023
|
Minakhi Sahu
|
2415005029WL027297
|
Minakhi Sahu
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281406679
|
|
MISS MINAKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-029-003/4511
(Samarbaga)
|
2415005029NRG24201020230203418
|
20/10/2023
|
DAMAYANTI SAHU
|
2415005029WL027302
|
DAMAYANTI SAHU
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281406677
|
|
MRS DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-029-005/248213
(Samarbaga)
|
2415005029NRG24201020230203416
|
20/10/2023
|
SABITA RANA
|
2415005029WL027300
|
SABITA RANA
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406673
|
|
SABITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-029-005/2484733
(Samarbaga)
|
2415005029NRG24201020230203425
|
20/10/2023
|
SARAJANI NEGI
|
2415005029WL027309
|
SARAJANI NEGI
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406671
|
|
SARAJANI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-029-005/4561
(Samarbaga)
|
2415005029NRG24201020230203412
|
20/10/2023
|
CHANDRAMANI GARDIA
|
2415005029WL027296
|
CHANDRAMANI GARDIA
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406669
|
|
CHANDRAMANI GARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-029-005/4667
(Samarbaga)
|
2415005029NRG24201020230203422
|
20/10/2023
|
JEMA DEI NEGI
|
2415005029WL027306
|
JEMA DEI NEGI
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406682
|
|
JEMADEI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-029-005/4668
(Samarbaga)
|
2415005029NRG24201020230203423
|
20/10/2023
|
Manjari Negi
|
2415005029WL027307
|
Manjari Negi
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406680
|
|
MANJARI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-029-005/4669
(Samarbaga)
|
2415005029NRG24201020230203428
|
20/10/2023
|
KISHORI GARDIA
|
2415005029WL027310
|
KISHORI GARDIA
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406675
|
|
KISHORI GADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-029-006/248242
(Samarbaga)
|
2415005029NRG24201020230203421
|
20/10/2023
|
BIJAYA BARIK
|
2415005029WL027305
|
BIJAYA BARIK
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281406672
|
|
MRS BIJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-029-006/4814
(Samarbaga)
|
2415005029NRG24201020230203420
|
20/10/2023
|
Sorojini Barik
|
2415005029WL027304
|
Sorojini Barik
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281406674
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-029-007/4350
(Samarbaga)
|
2415005029NRG24201020230203429
|
20/10/2023
|
Arjun Sahu
|
2415005029WL027311
|
Arjun Sahu
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281406670
|
|
ARJUN SAHU
|
IDBI BANK(607095)
|
|
18
|
Lakhanpur
|
OR-15-005-029-007/4435
(Samarbaga)
|
2415005029NRG24201020230203424
|
20/10/2023
|
SITA BISWAL
|
2415005029WL027308
|
SITA BISWAL
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281406681
|
|
MRS SITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|