|
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-15-005-017-001/249099
(Kushraloi)
|
2415005017NRG24230920230173817
|
23/09/2023
|
Saibani Nag
|
2415005017WL019360
|
Saibani Nag
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272479937
|
|
Mrs. SAIBANI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-017-003/17678
(Kushraloi)
|
2415005017NRG24230920230172892
|
23/09/2023
|
BASANTI NAIK
|
2415005017WL019088
|
BASANTI NAIK
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272479938
|
|
Mrs. BASANTI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-017-003/248947
(Kushraloi)
|
2415005017NRG24230920230173339
|
23/09/2023
|
Rasantula Padhan
|
2415005017WL019179
|
Rasantula Padhan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272479936
|
|
Mrs. RASANTULA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-017-003/249007
(Kushraloi)
|
2415005017NRG24230920230173819
|
23/09/2023
|
Subasini Naik
|
2415005017WL019362
|
Subasini Naik
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272479939
|
|
Mrs. SUBASINI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-017-003/17650
(Kushraloi)
|
2415005017NRG24230920230172883
|
23/09/2023
|
AHALYA PADHAN
|
2415005017WL019083
|
AHALYA PADHAN
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272479935
|
|
MRS AHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-017-003/248946
(Kushraloi)
|
2415005017NRG24230920230173818
|
23/09/2023
|
Padmini Bhaisal
|
2415005017WL019361
|
Padmini Bhaisal
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272479934
|
|
MRS PADMINI BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-017-001/249014
(Kushraloi)
|
2415005017NRG24230920230172901
|
23/09/2023
|
SASMITA KUMBHAR
|
2415005017WL019091
|
SASMITA KUMBHAR
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272479932
|
|
SASMITA KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-017-003/17688
(Kushraloi)
|
2415005017NRG24230920230173340
|
23/09/2023
|
JIRABATI BHAINSAL
|
2415005017WL019180
|
JIRABATI BHAINSAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272479933
|
|
JIRABATI BHAINSAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-017-003/17693
(Kushraloi)
|
2415005017NRG24230920230173302
|
23/09/2023
|
Rukmani Bhoinsal
|
2415005017WL019177
|
Rukmani Bhoinsal
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272479927
|
|
MRS RUKMINI BHAINSHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-017-006/18456
(Kushraloi)
|
2415005017NRG24230920230173465
|
23/09/2023
|
Saheba Gidili
|
2415005017WL019232
|
Saheba Gidili
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272479924
|
|
SAHEBARAM GIDILI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-017-006/18458
(Kushraloi)
|
2415005017NRG24230920230173466
|
23/09/2023
|
RAJANI SA
|
2415005017WL019232
|
RAJANI SA
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272479931
|
|
RAJANI SA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-017-006/18472
(Kushraloi)
|
2415005017NRG24230920230173467
|
23/09/2023
|
RAMA BAG
|
2415005017WL019232
|
RAMA BAG
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272479923
|
|
RAMA BAG
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-017-006/18475
(Kushraloi)
|
2415005017NRG24230920230173468
|
23/09/2023
|
Bidyadhar Sa
|
2415005017WL019232
|
Bidyadhar Sa
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272479926
|
|
MR BIDYADHAR SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-017-006/18475
(Kushraloi)
|
2415005017NRG24230920230173469
|
23/09/2023
|
Puspa Sa
|
2415005017WL019232
|
Puspa Sa
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272479929
|
|
PUSPA SA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-017-006/248950
(Kushraloi)
|
2415005017NRG24230920230173471
|
23/09/2023
|
Padmashini Sa
|
2415005017WL019232
|
Padmashini Sa
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272479928
|
|
PADMASINI SA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-017-006/248950
(Kushraloi)
|
2415005017NRG24230920230173470
|
23/09/2023
|
Shiba Sa
|
2415005017WL019232
|
Shiba Sa
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272479930
|
|
SHIBA SA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-017-010/18570
(Kushraloi)
|
2415005017NRG24230920230173821
|
23/09/2023
|
Madhu Oram
|
2415005017WL019364
|
Madhu Oram
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272479925
|
|
MADHU ORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|