|
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-15-005-018-003/13845
(Lakhanpur)
|
2415005018NRG24110120240271491
|
11/01/2024
|
Sanjay Pradhan
|
2415005018WL043959
|
Sanjay Pradhan
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662097346
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-018-003/409070
(Lakhanpur)
|
2415005018NRG24110120240271493
|
11/01/2024
|
Surath Kumar Pradhan
|
2415005018WL043959
|
Surath Kumar Pradhan
|
00176
|
IDIB000J030
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662097347
|
|
SURATH KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-018-003/13325
(Lakhanpur)
|
2415005018NRG24110120240271489
|
11/01/2024
|
DILLIP KUMAR BAG
|
2415005018WL043957
|
DILLIP KUMAR BAG
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097342
|
|
MR DILLIP KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-018-003/13392
(Lakhanpur)
|
2415005018NRG24110120240271496
|
11/01/2024
|
Lahmi Chhatria
|
2415005018WL043962
|
Lahmi Chhatria
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097343
|
|
MRS LAHMI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-018-003/13578
(Lakhanpur)
|
2415005018NRG24110120240271463
|
11/01/2024
|
DASHAMI BHOI
|
2415005018WL043946
|
DASHAMI BHOI
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097341
|
|
DASHAMI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-018-003/13671
(Lakhanpur)
|
2415005018NRG24110120240271498
|
11/01/2024
|
SITA BHUE
|
2415005018WL043964
|
SITA BHUE
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097352
|
|
MRS SITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-018-003/13728
(Lakhanpur)
|
2415005018NRG24110120240271497
|
11/01/2024
|
Astami Munda
|
2415005018WL043963
|
Astami Munda
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097354
|
|
MRS ASTAMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-018-003/13730
(Lakhanpur)
|
2415005018NRG24110120240271486
|
11/01/2024
|
Sara Kalo
|
2415005018WL043954
|
Sara Kalo
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097344
|
|
Mrs. SARA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-018-003/13748
(Lakhanpur)
|
2415005018NRG24110120240271481
|
11/01/2024
|
Prafulla Padhan
|
2415005018WL043949
|
Prafulla Padhan
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097356
|
|
MR PRAFULLA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-018-003/13752
(Lakhanpur)
|
2415005018NRG24110120240271480
|
11/01/2024
|
Sara Padhan
|
2415005018WL043948
|
Sara Padhan
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097351
|
|
MRS SARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-018-003/13760
(Lakhanpur)
|
2415005018NRG24110120240271494
|
11/01/2024
|
Lilima Sahu
|
2415005018WL043960
|
Lilima Sahu
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662097355
|
|
MRS LILIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-018-003/409070
(Lakhanpur)
|
2415005018NRG24110120240271492
|
11/01/2024
|
Babita Pradhan
|
2415005018WL043959
|
Babita Pradhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662097345
|
|
Mrs. BABITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-018-005/12925
(Lakhanpur)
|
2415005018NRG24110120240271482
|
11/01/2024
|
Dhanamati Bag
|
2415005018WL043950
|
Dhanamati Bag
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097353
|
|
DHANAMATI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
Lakhanpur
|
OR-15-005-018-003/13265
(Lakhanpur)
|
2415005018NRG24110120240271490
|
11/01/2024
|
Surendri Dhurua
|
2415005018WL043958
|
Surendri Dhurua
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662097350
|
|
Mrs. SURENDRI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-018-003/13560
(Lakhanpur)
|
2415005018NRG24110120240271484
|
11/01/2024
|
Sukanti Dhurua
|
2415005018WL043952
|
Sukanti Dhurua
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097348
|
|
Mrs. SUKANTI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-018-003/13660
(Lakhanpur)
|
2415005018NRG24110120240271462
|
11/01/2024
|
Kanti Naik
|
2415005018WL043945
|
Kanti Naik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097349
|
|
Mrs. KANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-018-004/12968
(Lakhanpur)
|
2415005018NRG24110120240271495
|
11/01/2024
|
Manoj Kumar Biswal
|
2415005018WL043961
|
Manoj Kumar Biswal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097358
|
|
Mr. MANOJ KUMAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-018-004/12975
(Lakhanpur)
|
2415005018NRG24110120240271488
|
11/01/2024
|
Sasmita Kisan
|
2415005018WL043956
|
Sasmita Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097357
|
|
MS SASMITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|