|
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-15-005-013-001/20446
(Kandheikela)
|
2415005013NRG24110620230063267
|
11/06/2023
|
KUSHALA PADHAN
|
2415005013WL003362
|
KUSHALA PADHAN
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646537
|
|
MR KUSHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/248032
(Kandheikela)
|
2415005013NRG24110620230063275
|
11/06/2023
|
KASTURI PADHAN
|
2415005013WL003362
|
KASTURI PADHAN
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646536
|
|
MRS KASTURI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20449
(Kandheikela)
|
2415005013NRG24110620230063268
|
11/06/2023
|
MEENA PADHAN
|
2415005013WL003362
|
MEENA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646534
|
|
Mrs. MINA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20526
(Kandheikela)
|
2415005013NRG24110620230063269
|
11/06/2023
|
GOPANATHA PADHAN
|
2415005013WL003362
|
GOPANATHA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646552
|
|
GOPINATHA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/20526
(Kandheikela)
|
2415005013NRG24110620230063270
|
11/06/2023
|
SEBATI PADHAN
|
2415005013WL003362
|
SEBATI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646558
|
|
Mrs. SEBATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-013-001/20574
(Kandheikela)
|
2415005013NRG24110620230063271
|
11/06/2023
|
RAMESH BARIK
|
2415005013WL003362
|
RAMESH BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646555
|
|
Mr. RAMESH BARIK S/O BAIRAGI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-013-001/20576
(Kandheikela)
|
2415005013NRG24110620230063273
|
11/06/2023
|
BISHIKESHAN KALO
|
2415005013WL003362
|
BISHIKESHAN KALO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646540
|
|
Mr. BISHIKESHAN KALO S/O MANABODHA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-013-001/20576
(Kandheikela)
|
2415005013NRG24110620230063274
|
11/06/2023
|
GANESH KALO
|
2415005013WL003362
|
GANESH KALO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646546
|
|
Mr. GANESH KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-013-001/20646
(Kandheikela)
|
2415005013NRG24110620230063394
|
11/06/2023
|
KASTURI SIDAR
|
2415005013WL003368
|
KASTURI SIDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646544
|
|
Mrs. KASTURI SIDAR WO GURUCHARAN SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-013-001/248100
(Kandheikela)
|
2415005013NRG24110620230063396
|
11/06/2023
|
KUMARI KHADIA
|
2415005013WL003368
|
KUMARI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646550
|
|
Mrs. KUMARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-013-001/248444
(Kandheikela)
|
2415005013NRG24110620230063398
|
11/06/2023
|
ANJANA BARIK
|
2415005013WL003368
|
ANJANA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646535
|
|
Mrs. ANJANA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-013-001/248444
(Kandheikela)
|
2415005013NRG24110620230063397
|
11/06/2023
|
SESHA BARIK
|
2415005013WL003368
|
SESHA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646538
|
|
Mr. SESHA BARIK S/O KSHETRA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-013-001/248568
(Kandheikela)
|
2415005013NRG24110620230063399
|
11/06/2023
|
Parbati Padhan
|
2415005013WL003368
|
Parbati Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646562
|
|
PARBATI PADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-013-001/248583
(Kandheikela)
|
2415005013NRG24110620230063400
|
11/06/2023
|
NARENDRA KUMAR SETH
|
2415005013WL003368
|
NARENDRA KUMAR SETH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541646553
|
|
Mr. NARENDRA KUMAR SETH S/O SANATAN SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-013-001/248600
(Kandheikela)
|
2415005013NRG24110620230063402
|
11/06/2023
|
Laxmi Padhan
|
2415005013WL003368
|
Laxmi Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646557
|
|
Mrs. LAXMI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-013-001/248600
(Kandheikela)
|
2415005013NRG24110620230063401
|
11/06/2023
|
SANJAYA PADHAN
|
2415005013WL003368
|
SANJAYA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646561
|
|
Mr. SANJAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-013-001/248611
(Kandheikela)
|
2415005013NRG24110620230063404
|
11/06/2023
|
KASTURI KHADIA
|
2415005013WL003368
|
KASTURI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646548
|
|
Mrs. KASTURI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-013-001/248617
(Kandheikela)
|
2415005013NRG24110620230063406
|
11/06/2023
|
PRABHASINI KHADIA
|
2415005013WL003368
|
PRABHASINI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646549
|
|
Mrs. PRABHASINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-013-001/248639
(Kandheikela)
|
2415005013NRG24110620230063407
|
11/06/2023
|
GULA PADHAN
|
2415005013WL003368
|
GULA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646539
|
|
Mrs. GULA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-013-001/248639
(Kandheikela)
|
2415005013NRG24110620230063408
|
11/06/2023
|
Sushanta Padhan
|
2415005013WL003368
|
Sushanta Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646541
|
|
Mr. SUSHANTA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-013-001/248752
(Kandheikela)
|
2415005013NRG24110620230063276
|
11/06/2023
|
BIJILI BARIK
|
2415005013WL003362
|
BIJILI BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646560
|
|
Mrs. BIJILI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-013-001/248764
(Kandheikela)
|
2415005013NRG24110620230063409
|
11/06/2023
|
GOURANGA KHADIA
|
2415005013WL003368
|
GOURANGA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646542
|
|
Mr. GOURANGA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-013-001/248764
(Kandheikela)
|
2415005013NRG24110620230063410
|
11/06/2023
|
SANJITA KHADIA
|
2415005013WL003368
|
SANJITA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646554
|
|
Mrs. SANJITA KHADIA W/O GAURANGA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-013-001/24880
(Kandheikela)
|
2415005013NRG24110620230063411
|
11/06/2023
|
CHHABIL BAG
|
2415005013WL003368
|
CHHABIL BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646547
|
|
Mr. CHHABIL BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-013-001/24880
(Kandheikela)
|
2415005013NRG24110620230063412
|
11/06/2023
|
RASESWARI BAG
|
2415005013WL003368
|
RASESWARI BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646556
|
|
Mrs. RASESWARI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-013-001/248806
(Kandheikela)
|
2415005013NRG24110620230063277
|
11/06/2023
|
JAGANNATH BANIA
|
2415005013WL003362
|
JAGANNATH BANIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646559
|
|
Mr. JAGANNATH BANIA S/O SANTOSH BANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-013-001/248809
(Kandheikela)
|
2415005013NRG24110620230063413
|
11/06/2023
|
MEGHANAD PADHAN
|
2415005013WL003368
|
MEGHANAD PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541646543
|
|
Mr. MEGHANAD PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-013-001/248917
(Kandheikela)
|
2415005013NRG24110620230063278
|
11/06/2023
|
SEBAKAR KHADIA
|
2415005013WL003362
|
SEBAKAR KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646551
|
|
Mr. SEBAKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-013-001/248944
(Kandheikela)
|
2415005013NRG24110620230063279
|
11/06/2023
|
CHAKRADHARI KHADIA
|
2415005013WL003362
|
CHAKRADHARI KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541646545
|
|
Mr. CHAKRADHARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|