|
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-15-005-031-003/248808
(Sunari)
|
2415005031NRG23111120220157517
|
11/11/2022
|
Arjun Sa
|
2415005031WL0009600
|
Arjun Sa
|
00089
|
CBIN0283899
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104607
|
|
Arjun Sa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-031-003/21960
(Sunari)
|
2415005031NRG23111120220157503
|
11/11/2022
|
Himalya Pradhan
|
2415005031WL0009600
|
Himalya Pradhan
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104643
|
|
MR HIMALAYA PADHAN
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-031-003/21967
(Sunari)
|
2415005031NRG23111120220157504
|
11/11/2022
|
Fagini Padhan
|
2415005031WL0009600
|
Fagini Padhan
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104608
|
|
MRS FAGUNI PADHAN
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-031-003/21991
(Sunari)
|
2415005031NRG23111120220157507
|
11/11/2022
|
Dhanmati Buda
|
2415005031WL0009600
|
Dhanmati Buda
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104614
|
|
MRS DHANMATI BUDA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-031-003/21993
(Sunari)
|
2415005031NRG23111120220157508
|
11/11/2022
|
Gitanjali Padhan
|
2415005031WL0009600
|
Gitanjali Padhan
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104610
|
|
MRS GITANJALI PADHAN
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-031-003/21996
(Sunari)
|
2415005031NRG23111120220157511
|
11/11/2022
|
Surendra Bariha
|
2415005031WL0009600
|
Surendra Bariha
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104618
|
|
MR SURENDRA BARIHA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-031-003/21999
(Sunari)
|
2415005031NRG23111120220157512
|
11/11/2022
|
Jangyaseni Budha
|
2415005031WL0009600
|
Jangyaseni Budha
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104609
|
|
MRS JAGYANSENI BUDHA
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-031-003/22035
(Sunari)
|
2415005031NRG23111120220157514
|
11/11/2022
|
Joshnamayee Rahadia
|
2415005031WL0009600
|
Joshnamayee Rahadia
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104617
|
|
MRS JOSHNAMAYEE RAHADIA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-031-003/248707
(Sunari)
|
2415005031NRG23111120220157516
|
11/11/2022
|
Taruni Padhan
|
2415005031WL0009600
|
Taruni Padhan
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104620
|
|
MRS TARUNI PADHAN
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-031-003/248918
(Sunari)
|
2415005031NRG23111120220157519
|
11/11/2022
|
Santosini Sa
|
2415005031WL0009600
|
Santosini Sa
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104613
|
|
MS SANTOSHINI SA
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-031-003/248919
(Sunari)
|
2415005031NRG23111120220157520
|
11/11/2022
|
Babi Buda
|
2415005031WL0009600
|
Babi Buda
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104616
|
|
MRS BABI BUDA
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-031-003/248920
(Sunari)
|
2415005031NRG23111120220157521
|
11/11/2022
|
Premshila Buda
|
2415005031WL0009600
|
Premshila Buda
|
00415
|
SBIN0009510
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104619
|
|
MISS PREMSHILA BUDA
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-031-004/22061
(Sunari)
|
2415005031NRG23111120220157621
|
11/11/2022
|
Bilasini Ganik
|
2415005031WL0009602
|
Bilasini Ganik
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104646
|
|
MS BILASINI GANIK
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-031-004/22073
(Sunari)
|
2415005031NRG23111120220157623
|
11/11/2022
|
Lalita Ganik
|
2415005031WL0009602
|
Lalita Ganik
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104644
|
|
MRS LALITA GANIK
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-031-004/22092
(Sunari)
|
2415005031NRG23111120220157629
|
11/11/2022
|
Rajan Khadia
|
2415005031WL0009602
|
Rajan Khadia
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104615
|
|
MR RAJAN KHADIA
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-031-004/22093
(Sunari)
|
2415005031NRG23111120220157631
|
11/11/2022
|
Sarojini Ganik
|
2415005031WL0009602
|
Sarojini Ganik
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104612
|
|
MRS SAROJINI GANIK
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-031-004/22098
(Sunari)
|
2415005031NRG23111120220157635
|
11/11/2022
|
Jasobanti Ganik
|
2415005031WL0009602
|
Jasobanti Ganik
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104645
|
|
MRS JASOBANTI GANIK
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-031-004/22101
(Sunari)
|
2415005031NRG23111120220157637
|
11/11/2022
|
Anjali Ganik
|
2415005031WL0009602
|
Anjali Ganik
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104611
|
|
MS ANJALI GANIK
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-031-004/22112
(Sunari)
|
2415005031NRG23111120220157639
|
11/11/2022
|
Bilasini Kanta
|
2415005031WL0009602
|
Bilasini Kanta
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104647
|
|
MRS BILASINI KANTA
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-031-004/22118
(Sunari)
|
2415005031NRG23111120220157641
|
11/11/2022
|
Jasoda Kanta
|
2415005031WL0009602
|
Jasoda Kanta
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104648
|
|
MISS JASODA KANTA
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-031-004/248791
(Sunari)
|
2415005031NRG23111120220157653
|
11/11/2022
|
Mamata Ganik
|
2415005031WL0009602
|
Mamata Ganik
|
00415
|
SBIN0009510
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104649
|
|
MRS MAMATA GANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-031-003/21994
(Sunari)
|
2415005031NRG23111120220157510
|
11/11/2022
|
Surya Pradhan
|
2415005031WL0009600
|
Surya Pradhan
|
00415
|
SBIN0012085
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104642
|
|
MRS SURYA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
23
|
Lakhanpur
|
OR-15-005-031-003/22033
(Sunari)
|
2415005031NRG23111120220157513
|
11/11/2022
|
Sarojini Buda
|
2415005031WL0009600
|
Sarojini Buda
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104622
|
|
Sarojini Buda
|
()
|
|
24
|
Lakhanpur
|
OR-15-005-031-003/248915
(Sunari)
|
2415005031NRG23111120220157518
|
11/11/2022
|
Belalsen Bariha
|
2415005031WL0009600
|
Belalsen Bariha
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104625
|
|
Belalsen Bariha
|
()
|
|
25
|
Lakhanpur
|
OR-15-005-031-004/22074
(Sunari)
|
2415005031NRG23111120220157624
|
11/11/2022
|
Lukeswar Gountia
|
2415005031WL0009602
|
Lukeswar Gountia
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104623
|
|
Lukeswar Gountia
|
()
|
|
26
|
Lakhanpur
|
OR-15-005-031-004/22074
(Sunari)
|
2415005031NRG23111120220157625
|
11/11/2022
|
Ram krushna Gountia
|
2415005031WL0009602
|
Ram krushna Gountia
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104627
|
|
Ram krushna Gountia
|
()
|
|
27
|
Lakhanpur
|
OR-15-005-031-004/22088
(Sunari)
|
2415005031NRG23111120220157626
|
11/11/2022
|
Bisakha Khadia
|
2415005031WL0009602
|
Bisakha Khadia
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104630
|
|
Bisakha Khadia
|
()
|
|
28
|
Lakhanpur
|
OR-15-005-031-004/22096
(Sunari)
|
2415005031NRG23111120220157633
|
11/11/2022
|
Chandan Gountia
|
2415005031WL0009602
|
Chandan Gountia
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104624
|
|
Chandan Gountia
|
()
|
|
29
|
Lakhanpur
|
OR-15-005-031-004/22096
(Sunari)
|
2415005031NRG23111120220157632
|
11/11/2022
|
Dolamani Gountia
|
2415005031WL0009602
|
Dolamani Gountia
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104621
|
|
Dolamani Gountia
|
()
|
|
30
|
Lakhanpur
|
OR-15-005-031-004/22098
(Sunari)
|
2415005031NRG23111120220157634
|
11/11/2022
|
Balaram Ganik
|
2415005031WL0009602
|
Balaram Ganik
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104629
|
|
Balaram Ganik
|
()
|
|
31
|
Lakhanpur
|
OR-15-005-031-004/248717
(Sunari)
|
2415005031NRG23111120220157648
|
11/11/2022
|
Sebati Sandha
|
2415005031WL0009602
|
Sebati Sandha
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104626
|
|
Sebati Sandha
|
()
|
|
32
|
Lakhanpur
|
OR-15-005-031-004/248791
(Sunari)
|
2415005031NRG23111120220157652
|
11/11/2022
|
Mani Ganik
|
2415005031WL0009602
|
Mani Ganik
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104628
|
|
Mani Ganik
|
()
|
|
33
|
Lakhanpur
|
OR-15-005-031-004/248798
(Sunari)
|
2415005031NRG23111120220157654
|
11/11/2022
|
Niraj Khadia
|
2415005031WL0009602
|
Niraj Khadia
|
00468
|
UBIN0553638
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104641
|
|
Niraj Khadia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
34
|
Lakhanpur
|
OR-15-005-031-003/21988
(Sunari)
|
2415005031NRG23111120220157505
|
11/11/2022
|
Jamuna Buda
|
2415005031WL0009600
|
Jamuna Buda
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104637
|
|
Jamuna Buda
|
()
|
|
35
|
Lakhanpur
|
OR-15-005-031-003/21994
(Sunari)
|
2415005031NRG23111120220157509
|
11/11/2022
|
Akura Pradhan
|
2415005031WL0009600
|
Akura Pradhan
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104634
|
|
Akura Pradhan
|
()
|
|
36
|
Lakhanpur
|
OR-15-005-031-003/22046
(Sunari)
|
2415005031NRG23111120220157515
|
11/11/2022
|
Chitramani Padhan
|
2415005031WL0009600
|
Chitramani Padhan
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104638
|
|
Chitramani Padhan
|
()
|
|
37
|
Lakhanpur
|
OR-15-005-031-003/248921
(Sunari)
|
2415005031NRG23111120220157522
|
11/11/2022
|
Tejram Padhan
|
2415005031WL0009600
|
Tejram Padhan
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518104631
|
|
Tejram Padhan
|
()
|
|
38
|
Lakhanpur
|
OR-15-005-031-004/22065
(Sunari)
|
2415005031NRG23111120220157622
|
11/11/2022
|
Kamala Khadia
|
2415005031WL0009602
|
Kamala Khadia
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104640
|
|
Kamala Khadia
|
()
|
|
39
|
Lakhanpur
|
OR-15-005-031-004/22088
(Sunari)
|
2415005031NRG23111120220157627
|
11/11/2022
|
Saraswati Khadia
|
2415005031WL0009602
|
Saraswati Khadia
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104633
|
|
Saraswati Khadia
|
()
|
|
40
|
Lakhanpur
|
OR-15-005-031-004/22090
(Sunari)
|
2415005031NRG23111120220157628
|
11/11/2022
|
Sabita Jagat
|
2415005031WL0009602
|
Sabita Jagat
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104635
|
|
Sabita Jagat
|
()
|
|
41
|
Lakhanpur
|
OR-15-005-031-004/22105
(Sunari)
|
2415005031NRG23111120220157638
|
11/11/2022
|
Binata Kanta
|
2415005031WL0009602
|
Binata Kanta
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104636
|
|
Binata Kanta
|
()
|
|
42
|
Lakhanpur
|
OR-15-005-031-004/248767
(Sunari)
|
2415005031NRG23111120220157650
|
11/11/2022
|
Thulu Khadia
|
2415005031WL0009602
|
Thulu Khadia
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104632
|
|
Thulu Khadia
|
()
|
|
43
|
Lakhanpur
|
OR-15-005-031-004/248768
(Sunari)
|
2415005031NRG23111120220157651
|
11/11/2022
|
Sushila Ganik
|
2415005031WL0009602
|
Sushila Ganik
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518104639
|
|
Sushila Ganik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61494
|
61494
|
|
|
|
|
|
|
|