|
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-15-005-008-001/20863
(Charpali)
|
2415005008NRG24191120230226832
|
19/11/2023
|
CHANDRAMA SA
|
2415005008WL033814
|
CHANDRAMA SA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478767
|
|
MRS CHANDRAMA SA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-008-001/31139
(Charpali)
|
2415005008NRG24191120230226825
|
19/11/2023
|
Alekha Behera
|
2415005008WL033809
|
Alekha Behera
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478764
|
|
ALEKHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-008-001/31490
(Charpali)
|
2415005008NRG24191120230226833
|
19/11/2023
|
JANARDAN SA
|
2415005008WL033815
|
JANARDAN SA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478763
|
|
Mr. JANARDAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-008-001/31497
(Charpali)
|
2415005008NRG24191120230226816
|
19/11/2023
|
SURENDRA SA
|
2415005008WL033804
|
SURENDRA SA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478768
|
|
SURENDRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-008-001/31639
(Charpali)
|
2415005008NRG24191120230226797
|
19/11/2023
|
Doulat Biswal
|
2415005008WL033792
|
Doulat Biswal
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478765
|
|
MR DOULAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-008-003/31250
(Charpali)
|
2415005008NRG24191120230226792
|
19/11/2023
|
Bhanumati Rao
|
2415005008WL033790
|
Bhanumati Rao
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990478766
|
|
MRS BHANUMATI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-008-003/31078
(Charpali)
|
2415005008NRG24191120230226794
|
19/11/2023
|
Sabha Pujhari
|
2415005008WL033791
|
Sabha Pujhari
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478769
|
|
MRS SABHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-008-003/31078
(Charpali)
|
2415005008NRG24191120230226796
|
19/11/2023
|
Sabha Pujhari
|
2415005008WL033791
|
Sabha Pujhari
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478770
|
|
MRS SABHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-008-003/31782
(Charpali)
|
2415005008NRG24191120230226802
|
19/11/2023
|
Jaydev Patel
|
2415005008WL033795
|
Jaydev Patel
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478771
|
|
JAYDEB PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-008-001/20688
(Charpali)
|
2415005008NRG24191120230226800
|
19/11/2023
|
Padmabati Pasaet
|
2415005008WL033794
|
Padmabati Pasaet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478783
|
|
Mrs. PADMABATI PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-008-001/20715
(Charpali)
|
2415005008NRG24191120230226814
|
19/11/2023
|
Dolamani Sa
|
2415005008WL033803
|
Dolamani Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478772
|
|
DOLAMANI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-008-001/20715
(Charpali)
|
2415005008NRG24191120230226815
|
19/11/2023
|
Panka Sa
|
2415005008WL033803
|
Panka Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478796
|
|
PANKA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-008-001/20732
(Charpali)
|
2415005008NRG24191120230226804
|
19/11/2023
|
Gurubari Sidar
|
2415005008WL033796
|
Gurubari Sidar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990478780
|
|
GURUBARI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-008-001/20732
(Charpali)
|
2415005008NRG24191120230226803
|
19/11/2023
|
Khiteswar Sidar
|
2415005008WL033796
|
Khiteswar Sidar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990478789
|
|
KHITESWAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-008-001/20733
(Charpali)
|
2415005008NRG24191120230226817
|
19/11/2023
|
Akadasia Kok
|
2415005008WL033805
|
Akadasia Kok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478791
|
|
EKADASHIA KOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-008-001/20733
(Charpali)
|
2415005008NRG24191120230226818
|
19/11/2023
|
Tilottama Kok
|
2415005008WL033805
|
Tilottama Kok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478774
|
|
Mrs. TILOTTAMA KOK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-008-001/20863
(Charpali)
|
2415005008NRG24191120230226831
|
19/11/2023
|
Hrusikesh Sa
|
2415005008WL033814
|
Hrusikesh Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478787
|
|
Mr. HRUSHIKESH SA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-008-001/31139
(Charpali)
|
2415005008NRG24191120230226824
|
19/11/2023
|
GOMATI BEHERA
|
2415005008WL033809
|
GOMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478784
|
|
Mrs. GOMATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-008-001/31317
(Charpali)
|
2415005008NRG24191120230226812
|
19/11/2023
|
Dasarath Sa
|
2415005008WL033802
|
Dasarath Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478801
|
|
DASHARATH SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhanpur
|
OR-15-005-008-001/31318
(Charpali)
|
2415005008NRG24191120230226820
|
19/11/2023
|
Damayanti Sa
|
2415005008WL033806
|
Damayanti Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478777
|
|
DAMAYANTI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-008-001/31318
(Charpali)
|
2415005008NRG24191120230226819
|
19/11/2023
|
Pandab Sa
|
2415005008WL033806
|
Pandab Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478776
|
|
Mr. PANDABA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-008-001/31490
(Charpali)
|
2415005008NRG24191120230226834
|
19/11/2023
|
Soudamini Sa
|
2415005008WL033815
|
Soudamini Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478798
|
|
SOUDAMINI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lakhanpur
|
OR-15-005-008-001/31639
(Charpali)
|
2415005008NRG24191120230226798
|
19/11/2023
|
Dhaniram Biswal
|
2415005008WL033792
|
Dhaniram Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478797
|
|
MR DHANIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-008-002/20943
(Charpali)
|
2415005008NRG24191120230226830
|
19/11/2023
|
Basant Seth
|
2415005008WL033813
|
Basant Seth
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478779
|
|
BASANTA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-008-002/31439
(Charpali)
|
2415005008NRG24191120230226827
|
19/11/2023
|
GAJANAN KUMBHAR
|
2415005008WL033811
|
GAJANAN KUMBHAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990478781
|
|
GAJANAN KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-008-002/31450
(Charpali)
|
2415005008NRG24191120230226810
|
19/11/2023
|
SAHADEV KUMBHAR
|
2415005008WL033801
|
SAHADEV KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990478785
|
|
Mr. SAHADEV KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-008-003/21060
(Charpali)
|
2415005008NRG24191120230226823
|
19/11/2023
|
Ghaneswar Sa
|
2415005008WL033808
|
Ghaneswar Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478790
|
|
Mr. GHANESWAR SA S/O DAU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-008-003/21451
(Charpali)
|
2415005008NRG24191120230226808
|
19/11/2023
|
Bali Biswal
|
2415005008WL033799
|
Bali Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478778
|
|
Mr. BALI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-008-003/31078
(Charpali)
|
2415005008NRG24191120230226795
|
19/11/2023
|
Lalita Pujhari
|
2415005008WL033791
|
Lalita Pujhari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478792
|
|
Mr. LALIT PUJHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-008-003/31078
(Charpali)
|
2415005008NRG24191120230226793
|
19/11/2023
|
Lalita Pujhari
|
2415005008WL033791
|
Lalita Pujhari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478793
|
|
Mr. LALIT PUJHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-008-003/31096
(Charpali)
|
2415005008NRG24191120230226801
|
19/11/2023
|
Dinabandhu Patel
|
2415005008WL033795
|
Dinabandhu Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478773
|
|
Mr. DINABANDHU PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-008-003/31294
(Charpali)
|
2415005008NRG24191120230226789
|
19/11/2023
|
DIRYO BAG
|
2415005008WL033788
|
DIRYO BAG
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990478786
|
|
Mr. DIRYO BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-008-003/31346
(Charpali)
|
2415005008NRG24191120230226828
|
19/11/2023
|
Narayan Sahu
|
2415005008WL033812
|
Narayan Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478788
|
|
Mr. NARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-008-003/31346
(Charpali)
|
2415005008NRG24191120230226829
|
19/11/2023
|
Sushama Sahu
|
2415005008WL033812
|
Sushama Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478799
|
|
Mrs. SUSHAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-008-003/31386
(Charpali)
|
2415005008NRG24191120230226826
|
19/11/2023
|
Haripriya Meher
|
2415005008WL033810
|
Haripriya Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478795
|
|
Mrs. HARIPRIYA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-008-003/31395
(Charpali)
|
2415005008NRG24191120230226790
|
19/11/2023
|
Kuntaprasad Behera
|
2415005008WL033789
|
Kuntaprasad Behera
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990478782
|
|
KUNTA PRASAD BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-008-003/31693
(Charpali)
|
2415005008NRG24191120230226806
|
19/11/2023
|
Anusaya Meher
|
2415005008WL033797
|
Anusaya Meher
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990478775
|
|
Mrs. ANUSAYA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-008-003/31693
(Charpali)
|
2415005008NRG24191120230226805
|
19/11/2023
|
Dolamani Meher
|
2415005008WL033797
|
Dolamani Meher
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990478794
|
|
MR DULAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakhanpur
|
OR-15-005-008-004/31788
(Charpali)
|
2415005008NRG24191120230226799
|
19/11/2023
|
Gopinath Seth
|
2415005008WL033793
|
Gopinath Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478800
|
|
Mr. GOPINATH SETH S/O LATE KUTURU SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|