|
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-15-005-020-004/25729
(Palsada)
|
2415005020NRG24190520230036794
|
19/05/2023
|
Puspalata Khadia
|
2415005020WL001993
|
Puspalata Khadia
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355558
|
|
PUSPALATA KHADIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-020-004/248952
(Palsada)
|
2415005020NRG24190520230036791
|
19/05/2023
|
AHALYA SETH
|
2415005020WL001993
|
AHALYA SETH
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355537
|
|
MRS AHALYA SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-020-004/25742
(Palsada)
|
2415005020NRG24190520230036800
|
19/05/2023
|
Niranjan Khadia
|
2415005020WL001993
|
Niranjan Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355543
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-020-004/25780
(Palsada)
|
2415005020NRG24190520230036808
|
19/05/2023
|
Sukanti Khadia
|
2415005020WL001993
|
Sukanti Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355536
|
|
MRS SUKANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-020-005/27015
(Palsada)
|
2415005020NRG24190520230036812
|
19/05/2023
|
Babulal khadia
|
2415005020WL001993
|
Babulal khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355556
|
|
MR BABULAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-020-004/248455
(Palsada)
|
2415005020NRG24190520230036788
|
19/05/2023
|
Premananda Bisi
|
2415005020WL001993
|
Premananda Bisi
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355540
|
|
PREMANANDA BISI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-020-004/248509
(Palsada)
|
2415005020NRG24190520230036789
|
19/05/2023
|
Chandrabhanu Deheria
|
2415005020WL001993
|
Chandrabhanu Deheria
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355554
|
|
Mr. CHANDRABHANU DEHERIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-020-004/248509
(Palsada)
|
2415005020NRG24190520230036790
|
19/05/2023
|
SABITA DEHERIA
|
2415005020WL001993
|
SABITA DEHERIA
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355545
|
|
MRS SABITA DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-020-004/25686
(Palsada)
|
2415005020NRG24190520230036792
|
19/05/2023
|
Rukmani Khadia
|
2415005020WL001993
|
Rukmani Khadia
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355547
|
|
MRS RUKMANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-020-004/25740
(Palsada)
|
2415005020NRG24190520230036798
|
19/05/2023
|
Arasti Khadia
|
2415005020WL001993
|
Arasti Khadia
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355555
|
|
MR ARASHTI KHADIA LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-020-004/25742
(Palsada)
|
2415005020NRG24190520230036799
|
19/05/2023
|
Basanti Khadia
|
2415005020WL001993
|
Basanti Khadia
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355538
|
|
MRS BASANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-020-004/25752
(Palsada)
|
2415005020NRG24190520230036801
|
19/05/2023
|
Bata Khadia
|
2415005020WL001993
|
Bata Khadia
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355539
|
|
BATA KHADIA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-020-004/25757
(Palsada)
|
2415005020NRG24190520230036802
|
19/05/2023
|
Sukanti Khadia
|
2415005020WL001993
|
Sukanti Khadia
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355546
|
|
MRS SUKANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-020-004/25778
(Palsada)
|
2415005020NRG24190520230036806
|
19/05/2023
|
Sanjay Seth
|
2415005020WL001993
|
Sanjay Seth
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355542
|
|
SANJAY SETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-020-004/25780
(Palsada)
|
2415005020NRG24190520230036807
|
19/05/2023
|
PREMANANDA KHADIA
|
2415005020WL001993
|
PREMANANDA KHADIA
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355541
|
|
MR PREMANANDA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-020-004/25794
(Palsada)
|
2415005020NRG24190520230036809
|
19/05/2023
|
TIKENANI KHADIA
|
2415005020WL001993
|
TIKENANI KHADIA
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355544
|
|
MR TIKENANI KHADIA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-020-004/25795
(Palsada)
|
2415005020NRG24190520230036810
|
19/05/2023
|
SACHINDRA BAEGA
|
2415005020WL001993
|
SACHINDRA BAEGA
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355557
|
|
MR SACHINDRA BAEGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-020-004/247897
(Palsada)
|
2415005020NRG24190520230036786
|
19/05/2023
|
Bharat Khadia
|
2415005020WL001993
|
Bharat Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355551
|
|
Mr. BHARAT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-020-004/25731
(Palsada)
|
2415005020NRG24190520230036795
|
19/05/2023
|
Sabitri Bhoi
|
2415005020WL001993
|
Sabitri Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355549
|
|
Mr. SABITRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-020-004/25733
(Palsada)
|
2415005020NRG24190520230036796
|
19/05/2023
|
Matiram Khadia
|
2415005020WL001993
|
Matiram Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355550
|
|
Mr. MATIRAM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-020-004/25736
(Palsada)
|
2415005020NRG24190520230036797
|
19/05/2023
|
Sumati Khadia
|
2415005020WL001993
|
Sumati Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355548
|
|
Mrs. SUMATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-020-004/25776
(Palsada)
|
2415005020NRG24190520230036805
|
19/05/2023
|
SASHTHU PUTA
|
2415005020WL001993
|
SASHTHU PUTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355552
|
|
Mr. SASHTHU PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-020-005/26992
(Palsada)
|
2415005020NRG24190520230036811
|
19/05/2023
|
Mangalu Khadia
|
2415005020WL001993
|
Mangalu Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856355553
|
|
Mr. MANGALU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|