|
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-15-005-021-001/247905
(Panchagaon)
|
2415005021NRG24230720230111551
|
24/07/2023
|
SASHIBHUSHAN SAHU
|
2415005021WL005819
|
SASHIBHUSHAN SAHU
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308834
|
|
Mr. SASHIBHUSAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/248916
(Panchagaon)
|
2415005021NRG24230720230111559
|
24/07/2023
|
Iswar Bhoi
|
2415005021WL005819
|
Iswar Bhoi
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308835
|
|
ISWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-021-001/248926
(Panchagaon)
|
2415005021NRG24230720230111562
|
24/07/2023
|
Rina Sahu
|
2415005021WL005819
|
Rina Sahu
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308811
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/248926
(Panchagaon)
|
2415005021NRG24230720230111561
|
24/07/2023
|
Susanta Sahu
|
2415005021WL005819
|
Susanta Sahu
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308810
|
|
SUSANTA SAHU
|
IDBI BANK(607095)
|
|
5
|
Lakhanpur
|
OR-15-005-021-001/248990
(Panchagaon)
|
2415005021NRG24230720230111563
|
24/07/2023
|
Bishnu Barik
|
2415005021WL005819
|
Bishnu Barik
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308836
|
|
Mr. BISHNU BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-021-001/249052
(Panchagaon)
|
2415005021NRG24230720230111567
|
24/07/2023
|
Deheri Padhan
|
2415005021WL005819
|
Deheri Padhan
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308817
|
|
MR DEHERI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/249116
(Panchagaon)
|
2415005021NRG24230720230111572
|
24/07/2023
|
Jasobanti Bagarti
|
2415005021WL005819
|
Jasobanti Bagarti
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308809
|
|
MRS JASOBANTI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-021-001/249158
(Panchagaon)
|
2415005021NRG24230720230111578
|
24/07/2023
|
Sukdev Ranbida
|
2415005021WL005819
|
Sukdev Ranbida
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308814
|
|
MR SUKDEV RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-021-001/248925
(Panchagaon)
|
2415005021NRG24230720230111560
|
24/07/2023
|
RATNAKAR BISHI
|
2415005021WL005819
|
RATNAKAR BISHI
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308815
|
|
RATNAKAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-021-001/249005
(Panchagaon)
|
2415005021NRG24230720230111565
|
24/07/2023
|
Jitendra Bhoi
|
2415005021WL005819
|
Jitendra Bhoi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308808
|
|
JITENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-021-001/249111
(Panchagaon)
|
2415005021NRG24230720230111569
|
24/07/2023
|
Jashoda Bag
|
2415005021WL005819
|
Jashoda Bag
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308818
|
|
MRS JASHODA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-021-001/249124
(Panchagaon)
|
2415005021NRG24230720230111573
|
24/07/2023
|
Susama Bag
|
2415005021WL005819
|
Susama Bag
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308833
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-021-001/249126
(Panchagaon)
|
2415005021NRG24230720230111574
|
24/07/2023
|
PUSPA DIP
|
2415005021WL005819
|
PUSPA DIP
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308816
|
|
MRS PUSPA DIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-021-001/249151
(Panchagaon)
|
2415005021NRG24230720230111576
|
24/07/2023
|
Lalit Bishi
|
2415005021WL005819
|
Lalit Bishi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308813
|
|
LALIT BISHI LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-021-001/440
(Panchagaon)
|
2415005021NRG24230720230111582
|
24/07/2023
|
Bibhuti Sahu
|
2415005021WL005819
|
Bibhuti Sahu
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308812
|
|
BIBHUTI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-021-001/247905
(Panchagaon)
|
2415005021NRG24230720230111552
|
24/07/2023
|
Gitanjali Sahu
|
2415005021WL005819
|
Gitanjali Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308826
|
|
Mrs. GITANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-021-001/248411
(Panchagaon)
|
2415005021NRG24230720230111554
|
24/07/2023
|
MALLI JAYPURIA
|
2415005021WL005819
|
MALLI JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308828
|
|
Mr. MALLI JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-021-001/248411
(Panchagaon)
|
2415005021NRG24230720230111553
|
24/07/2023
|
MITHILA JAYPURIA
|
2415005021WL005819
|
MITHILA JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308825
|
|
Mrs. MITHILA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-021-001/248413
(Panchagaon)
|
2415005021NRG24230720230111556
|
24/07/2023
|
Aasha Jayapuria
|
2415005021WL005819
|
Aasha Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308824
|
|
Mrs. ASHA JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-021-001/248413
(Panchagaon)
|
2415005021NRG24230720230111555
|
24/07/2023
|
GOPAL JAYAPURIA
|
2415005021WL005819
|
GOPAL JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308821
|
|
Mr. GOPAL JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-021-001/248855
(Panchagaon)
|
2415005021NRG24230720230111557
|
24/07/2023
|
bideshi chand
|
2415005021WL005819
|
bideshi chand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308820
|
|
Mr. BIDESHI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-021-001/248855
(Panchagaon)
|
2415005021NRG24230720230111558
|
24/07/2023
|
panka chand
|
2415005021WL005819
|
panka chand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308832
|
|
MRS PANKA CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-021-001/249000
(Panchagaon)
|
2415005021NRG24230720230111564
|
24/07/2023
|
Sundarmani Besan
|
2415005021WL005819
|
Sundarmani Besan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308819
|
|
MR SUNDARMANI BESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-021-001/249005
(Panchagaon)
|
2415005021NRG24230720230111566
|
24/07/2023
|
Mahima Bhoi
|
2415005021WL005819
|
Mahima Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308822
|
|
Mrs. MAHIMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-021-001/249094
(Panchagaon)
|
2415005021NRG24230720230111568
|
24/07/2023
|
Rajani Bishi
|
2415005021WL005819
|
Rajani Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308823
|
|
Mrs. RAJANI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-021-001/249116
(Panchagaon)
|
2415005021NRG24230720230111571
|
24/07/2023
|
Rakshapal Bagarti
|
2415005021WL005819
|
Rakshapal Bagarti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308807
|
|
Mr. RAKSHAPAL BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-021-001/249142
(Panchagaon)
|
2415005021NRG24230720230111575
|
24/07/2023
|
Sushanta Jayapuria
|
2415005021WL005819
|
Sushanta Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308827
|
|
Mr. SUSHANTA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-021-001/249151
(Panchagaon)
|
2415005021NRG24230720230111577
|
24/07/2023
|
Saptasini Bishi
|
2415005021WL005819
|
Saptasini Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308829
|
|
Mrs. SAPTASINI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-021-001/249182
(Panchagaon)
|
2415005021NRG24230720230111580
|
24/07/2023
|
Narottam Bishi
|
2415005021WL005819
|
Narottam Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308830
|
|
Mr. NAROTTAM BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-021-001/409
(Panchagaon)
|
2415005021NRG24230720230111581
|
24/07/2023
|
Ambika Jayapuria
|
2415005021WL005819
|
Ambika Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972308831
|
|
Mrs. AMBIKA JAYPURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|