|
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-15-005-001-004/249217
(Attabira)
|
2415005001NRG24310320240304571
|
31/03/2024
|
UPENDRA KAANR
|
2415005001WL050654
|
UPENDRA KAANR
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093735
|
|
UPENDRA KAANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-001-004/1724
(Attabira)
|
2415005001NRG24310320240304537
|
31/03/2024
|
Birendra khadia
|
2415005001WL050654
|
Birendra khadia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899093732
|
|
MR BIRENDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-001-004/1760
(Attabira)
|
2415005001NRG24310320240304539
|
31/03/2024
|
ANIL MIRDHA
|
2415005001WL050654
|
ANIL MIRDHA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093727
|
|
MR ANIL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-001-004/1779
(Attabira)
|
2415005001NRG24310320240304541
|
31/03/2024
|
SUSHANTA BISWAL
|
2415005001WL050654
|
SUSHANTA BISWAL
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093730
|
|
MR SUSHANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-001-004/1792
(Attabira)
|
2415005001NRG24310320240304542
|
31/03/2024
|
GUDU KANR
|
2415005001WL050654
|
GUDU KANR
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899093701
|
|
GUDU KANR
|
BANK OF BARODA(606985)
|
|
6
|
Lakhanpur
|
OR-15-005-001-004/1797
(Attabira)
|
2415005001NRG24310320240304543
|
31/03/2024
|
Fakir kanr
|
2415005001WL050654
|
Fakir kanr
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093734
|
|
FAKIR KANR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-001-004/1802
(Attabira)
|
2415005001NRG24310320240304545
|
31/03/2024
|
Arjun mirdha
|
2415005001WL050654
|
Arjun mirdha
|
00415
|
SBIN0018485
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899093728
|
|
ARJUN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-001-004/1815
(Attabira)
|
2415005001NRG24310320240304546
|
31/03/2024
|
Raghumani kalo
|
2415005001WL050654
|
Raghumani kalo
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093731
|
|
MR RAGHUMANI KALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-001-004/1816
(Attabira)
|
2415005001NRG24310320240304547
|
31/03/2024
|
NITYANDA MIRDHA
|
2415005001WL050654
|
NITYANDA MIRDHA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093725
|
|
MR NITYANANDA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-001-004/1836
(Attabira)
|
2415005001NRG24310320240304549
|
31/03/2024
|
Ramesh chandra sa
|
2415005001WL050654
|
Ramesh chandra sa
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899093729
|
|
MR RAMESH CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-001-004/1865
(Attabira)
|
2415005001NRG24310320240304551
|
31/03/2024
|
MOHAN KUANR
|
2415005001WL050654
|
MOHAN KUANR
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093697
|
|
MOHAN KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-001-004/1868
(Attabira)
|
2415005001NRG24310320240304552
|
31/03/2024
|
Santosh kuanr
|
2415005001WL050654
|
Santosh kuanr
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093695
|
|
MR SANTOSH KANR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-001-004/249096
(Attabira)
|
2415005001NRG24310320240304567
|
31/03/2024
|
Raj kumar mallick
|
2415005001WL050654
|
Raj kumar mallick
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093726
|
|
MR RAJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-001-004/249174
(Attabira)
|
2415005001NRG24310320240304569
|
31/03/2024
|
HIRALAL KANR
|
2415005001WL050654
|
HIRALAL KANR
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899093698
|
|
MR HIRALAL KANR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-001-004/249174
(Attabira)
|
2415005001NRG24310320240304568
|
31/03/2024
|
NIRAKAR KUANR
|
2415005001WL050654
|
NIRAKAR KUANR
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093696
|
|
MR NIRAKAR KANR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-001-004/249175
(Attabira)
|
2415005001NRG24310320240304570
|
31/03/2024
|
JAYARAM KHADIA
|
2415005001WL050654
|
JAYARAM KHADIA
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899093733
|
|
JAYRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-001-004/249219
(Attabira)
|
2415005001NRG24310320240304572
|
31/03/2024
|
RAMPRASAD MIRDHA
|
2415005001WL050654
|
RAMPRASAD MIRDHA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899093699
|
|
RAMPRASAD MIRDHA
|
BANK OF BARODA(606985)
|
|
18
|
Lakhanpur
|
OR-15-005-001-004/249267
(Attabira)
|
2415005001NRG24310320240304574
|
31/03/2024
|
SIMA KHADIA
|
2415005001WL050654
|
SIMA KHADIA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093700
|
|
MRS SIMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-001-004/249280
(Attabira)
|
2415005001NRG24310320240304576
|
31/03/2024
|
DIRJYODHAN MIRDHA
|
2415005001WL050654
|
DIRJYODHAN MIRDHA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093724
|
|
MR DIRJYODHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-001-004/249280
(Attabira)
|
2415005001NRG24310320240304577
|
31/03/2024
|
KUNTALA MIRDHA
|
2415005001WL050654
|
KUNTALA MIRDHA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093694
|
|
MRS KUNTALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-001-004/249282
(Attabira)
|
2415005001NRG24310320240304578
|
31/03/2024
|
SURENDRA KANR
|
2415005001WL050654
|
SURENDRA KANR
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899093702
|
|
SURENDRA KANR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-001-004/1676
(Attabira)
|
2415005001NRG24310320240304530
|
31/03/2024
|
DASHOBANTI MIRDHA
|
2415005001WL050654
|
DASHOBANTI MIRDHA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093710
|
|
MR MANEK RAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-001-004/1694
(Attabira)
|
2415005001NRG24310320240304531
|
31/03/2024
|
RAJ KUMAR KHADIA
|
2415005001WL050654
|
RAJ KUMAR KHADIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093737
|
|
Mr. RAJKUMAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-001-004/1694
(Attabira)
|
2415005001NRG24310320240304532
|
31/03/2024
|
Themki Khadia
|
2415005001WL050654
|
Themki Khadia
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093740
|
|
Mrs. THEMKI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-001-004/1711
(Attabira)
|
2415005001NRG24310320240304533
|
31/03/2024
|
JAYLAL PATEL
|
2415005001WL050654
|
JAYLAL PATEL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093713
|
|
Mr. JAYALAL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-001-004/1711
(Attabira)
|
2415005001NRG24310320240304534
|
31/03/2024
|
TAPA PATEL
|
2415005001WL050654
|
TAPA PATEL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093711
|
|
Mrs. TAPA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-001-004/1720
(Attabira)
|
2415005001NRG24310320240304535
|
31/03/2024
|
KRUSHNA PADHAN
|
2415005001WL050654
|
KRUSHNA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899093738
|
|
Mr. KRUSHNA CHANDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-001-004/1724
(Attabira)
|
2415005001NRG24310320240304536
|
31/03/2024
|
sabita khadia
|
2415005001WL050654
|
sabita khadia
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093716
|
|
Mrs. SABITA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-001-004/1747
(Attabira)
|
2415005001NRG24310320240304538
|
31/03/2024
|
JASOBANTI KHADIA
|
2415005001WL050654
|
JASOBANTI KHADIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093708
|
|
Mrs. JASOBANTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-001-004/1760
(Attabira)
|
2415005001NRG24310320240304540
|
31/03/2024
|
MITHILA MIRDHA
|
2415005001WL050654
|
MITHILA MIRDHA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093717
|
|
MRS MITHILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-001-004/1798
(Attabira)
|
2415005001NRG24310320240304544
|
31/03/2024
|
Sarojini mirdha
|
2415005001WL050654
|
Sarojini mirdha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899093719
|
|
Mrs. SAROJINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-001-004/1834
(Attabira)
|
2415005001NRG24310320240304548
|
31/03/2024
|
BUDDHADEB PADHAN
|
2415005001WL050654
|
BUDDHADEB PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899093742
|
|
MR BUDDHADEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-001-004/1862
(Attabira)
|
2415005001NRG24310320240304550
|
31/03/2024
|
RANJITA MIRDHA
|
2415005001WL050654
|
RANJITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899093715
|
|
Mrs. RANJITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-001-004/1868
(Attabira)
|
2415005001NRG24310320240304553
|
31/03/2024
|
BHOJAMATI KUANR
|
2415005001WL050654
|
BHOJAMATI KUANR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093712
|
|
Mrs. BHOJAMATI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-001-004/1879
(Attabira)
|
2415005001NRG24310320240304554
|
31/03/2024
|
SUNITA GOND
|
2415005001WL050654
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093703
|
|
Miss. SUNITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-001-004/1918
(Attabira)
|
2415005001NRG24310320240304555
|
31/03/2024
|
MAHADEV MIRDHA
|
2415005001WL050654
|
MAHADEV MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899093714
|
|
Mr. MAHADEB MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-001-004/248771
(Attabira)
|
2415005001NRG24310320240304556
|
31/03/2024
|
RINKI SIDAR
|
2415005001WL050654
|
RINKI SIDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899093722
|
|
Miss. RINKI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-001-004/248785
(Attabira)
|
2415005001NRG24310320240304557
|
31/03/2024
|
SUSIL SIDAR
|
2415005001WL050654
|
SUSIL SIDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093736
|
|
Mr. SUSHIL SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-001-004/248785
(Attabira)
|
2415005001NRG24310320240304558
|
31/03/2024
|
UTTARA SIDAR
|
2415005001WL050654
|
UTTARA SIDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093739
|
|
Mrs. UTTARA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-001-004/248790
(Attabira)
|
2415005001NRG24310320240304559
|
31/03/2024
|
Faguni Gond
|
2415005001WL050654
|
Faguni Gond
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093723
|
|
Mrs. FAGUNI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-001-004/248796
(Attabira)
|
2415005001NRG24310320240304561
|
31/03/2024
|
BIMLA GAND
|
2415005001WL050654
|
BIMLA GAND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093718
|
|
Mrs. BIMALA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-001-004/248796
(Attabira)
|
2415005001NRG24310320240304560
|
31/03/2024
|
DUSMANTA GAND
|
2415005001WL050654
|
DUSMANTA GAND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093706
|
|
Mr. DUSMANTA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-001-004/248909
(Attabira)
|
2415005001NRG24310320240304562
|
31/03/2024
|
DUKHINI KHADIA
|
2415005001WL050654
|
DUKHINI KHADIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093709
|
|
Mrs. DUKHINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-001-004/248979
(Attabira)
|
2415005001NRG24310320240304563
|
31/03/2024
|
KUNI MIRDHA
|
2415005001WL050654
|
KUNI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899093720
|
|
Mrs. KUNI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-001-004/248980
(Attabira)
|
2415005001NRG24310320240304564
|
31/03/2024
|
NABINA MIRDHA
|
2415005001WL050654
|
NABINA MIRDHA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093741
|
|
Mrs. NABINA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-001-004/249009
(Attabira)
|
2415005001NRG24310320240304566
|
31/03/2024
|
RAIBARI KANWAR
|
2415005001WL050654
|
RAIBARI KANWAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093704
|
|
Miss. RAIBARI KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-001-004/249009
(Attabira)
|
2415005001NRG24310320240304565
|
31/03/2024
|
Sushila kuanra
|
2415005001WL050654
|
Sushila kuanra
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093707
|
|
Mrs. SUSHILA KUANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-001-004/249219
(Attabira)
|
2415005001NRG24310320240304573
|
31/03/2024
|
PRATIMA MIRDHA
|
2415005001WL050654
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899093721
|
|
Mrs. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-001-004/249272
(Attabira)
|
2415005001NRG24310320240304575
|
31/03/2024
|
SUMITRA BAG
|
2415005001WL050654
|
SUMITRA BAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899093705
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|