|
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-15-005-029-007/2484713
(Samarbaga)
|
2415005029NRG24290620230088240
|
29/06/2023
|
SUSMITA KHADIA
|
2415005029WL004518
|
SUSMITA KHADIA
|
00045
|
BARB0BELPAH
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823710
|
|
Susmita Khadia
|
BANK OF BARODA(606985)
|
|
2
|
Lakhanpur
|
OR-15-005-029-007/2484749
(Samarbaga)
|
2415005029NRG24290620230088243
|
29/06/2023
|
RADHIKA KHADIA
|
2415005029WL004518
|
RADHIKA KHADIA
|
00045
|
BARB0BELPAH
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823711
|
|
RADHIKA KHADIA
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-029-007/4297
(Samarbaga)
|
2415005029NRG24290620230088250
|
29/06/2023
|
Kishor Khadia
|
2415005029WL004518
|
Kishor Khadia
|
00045
|
BARB0BELPAH
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823709
|
|
KISHOR KHADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-029-007/248345
(Samarbaga)
|
2415005029NRG24290620230088232
|
29/06/2023
|
RINA KHADIA
|
2415005029WL004518
|
RINA KHADIA
|
00165
|
IBKL0002069
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823724
|
|
MISS REENA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-029-007/4283
(Samarbaga)
|
2415005029NRG24290620230088246
|
29/06/2023
|
BHUGADEB KHADIA
|
2415005029WL004518
|
BHUGADEB KHADIA
|
00165
|
IBKL0002069
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823725
|
|
BHUGADEB KHADIA
|
IDBI BANK(607095)
|
|
6
|
Lakhanpur
|
OR-15-005-029-007/4304
(Samarbaga)
|
2415005029NRG24290620230088254
|
29/06/2023
|
Dhaneswar Khadia
|
2415005029WL004518
|
Dhaneswar Khadia
|
00165
|
IBKL0002069
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823693
|
|
DHANESWAR KHADIA
|
IDBI BANK(607095)
|
|
7
|
Lakhanpur
|
OR-15-005-029-007/4360
(Samarbaga)
|
2415005029NRG24290620230088257
|
29/06/2023
|
Kamalini Padhan
|
2415005029WL004518
|
Kamalini Padhan
|
00165
|
IBKL0002069
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823691
|
|
KAMALINI PADHAN
|
IDBI BANK(607095)
|
|
8
|
Lakhanpur
|
OR-15-005-029-007/4403
(Samarbaga)
|
2415005029NRG24290620230088261
|
29/06/2023
|
BASUDEB KHADIA
|
2415005029WL004518
|
BASUDEB KHADIA
|
00165
|
IBKL0002069
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823692
|
|
BASUDEB KHADIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-029-003/4459
(Samarbaga)
|
2415005029NRG24280620230087262
|
29/06/2023
|
Gokula Padhan
|
2415005029WL004483
|
Gokula Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065823697
|
|
MR GOKULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-029-003/4459
(Samarbaga)
|
2415005029NRG24280620230087263
|
29/06/2023
|
Jharana Padhan
|
2415005029WL004483
|
Jharana Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065823700
|
|
MRS JHARANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-029-007/248249
(Samarbaga)
|
2415005029NRG24290620230088229
|
29/06/2023
|
Sulochana Khadia
|
2415005029WL004518
|
Sulochana Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823719
|
|
SULOCHANA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-029-007/248344
(Samarbaga)
|
2415005029NRG24290620230088230
|
29/06/2023
|
Kabita Khadia
|
2415005029WL004518
|
Kabita Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823722
|
|
MRS KABITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-029-007/248345
(Samarbaga)
|
2415005029NRG24290620230088231
|
29/06/2023
|
Biranchi Khadia
|
2415005029WL004518
|
Biranchi Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823720
|
|
MR BIRANCHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-029-007/248346
(Samarbaga)
|
2415005029NRG24290620230088233
|
29/06/2023
|
Puspa Khadia
|
2415005029WL004518
|
Puspa Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823704
|
|
MRS PUSPA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-029-007/248347
(Samarbaga)
|
2415005029NRG24290620230088234
|
29/06/2023
|
Jharana Khadia
|
2415005029WL004518
|
Jharana Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823716
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-029-007/248350
(Samarbaga)
|
2415005029NRG24290620230088235
|
29/06/2023
|
DROPATI KHADIA
|
2415005029WL004518
|
DROPATI KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823695
|
|
MRS DROPATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-029-007/248357
(Samarbaga)
|
2415005029NRG24290620230088236
|
29/06/2023
|
SATI KHADIA
|
2415005029WL004518
|
SATI KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823721
|
|
SATI KHADIA
|
IDBI BANK(607095)
|
|
18
|
Lakhanpur
|
OR-15-005-029-007/248366
(Samarbaga)
|
2415005029NRG24290620230088238
|
29/06/2023
|
SANJU KHADIA
|
2415005029WL004518
|
SANJU KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823723
|
|
MRS SANJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-029-007/248388
(Samarbaga)
|
2415005029NRG24290620230088239
|
29/06/2023
|
UDEKAR KHADIA
|
2415005029WL004518
|
UDEKAR KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823707
|
|
UDEKAR KHADIA
|
IDBI BANK(607095)
|
|
20
|
Lakhanpur
|
OR-15-005-029-007/2484714
(Samarbaga)
|
2415005029NRG24290620230088241
|
29/06/2023
|
NABINA KHADIA
|
2415005029WL004518
|
NABINA KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823699
|
|
MRS NABINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-029-007/4278
(Samarbaga)
|
2415005029NRG24290620230088244
|
29/06/2023
|
Belamati Khadia
|
2415005029WL004518
|
Belamati Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823717
|
|
MRS BELAMATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-029-007/4280
(Samarbaga)
|
2415005029NRG24290620230088245
|
29/06/2023
|
RANGA KHADIA
|
2415005029WL004518
|
RANGA KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823706
|
|
MRS RANGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24290620230088249
|
29/06/2023
|
JAYANTI KHADIA
|
2415005029WL004518
|
JAYANTI KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823701
|
|
MRS JAYANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24290620230088247
|
29/06/2023
|
SAMARI KHADIA
|
2415005029WL004518
|
SAMARI KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823705
|
|
MRS SAMARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24290620230088248
|
29/06/2023
|
TRINATH KHADIA
|
2415005029WL004518
|
TRINATH KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823708
|
|
MR TRINATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-029-007/4299
(Samarbaga)
|
2415005029NRG24290620230088251
|
29/06/2023
|
Bilash Khadia
|
2415005029WL004518
|
Bilash Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823703
|
|
MR BILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-029-007/4300
(Samarbaga)
|
2415005029NRG24290620230088253
|
29/06/2023
|
Bui Khadia
|
2415005029WL004518
|
Bui Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823718
|
|
MRS BUI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-029-007/4326
(Samarbaga)
|
2415005029NRG24290620230088255
|
29/06/2023
|
Bimala Khadia
|
2415005029WL004518
|
Bimala Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823715
|
|
BIMALA KHADIA
|
IDBI BANK(607095)
|
|
29
|
Lakhanpur
|
OR-15-005-029-007/4356
(Samarbaga)
|
2415005029NRG24290620230088256
|
29/06/2023
|
Brundabati Khadia
|
2415005029WL004518
|
Brundabati Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823713
|
|
Mrs. BRUNDA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-029-007/4378
(Samarbaga)
|
2415005029NRG24290620230088258
|
29/06/2023
|
Narendra Biswal
|
2415005029WL004518
|
Narendra Biswal
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065823694
|
|
NARENDRA BISWAL
|
IDBI BANK(607095)
|
|
31
|
Lakhanpur
|
OR-15-005-029-007/4402
(Samarbaga)
|
2415005029NRG24290620230088260
|
29/06/2023
|
KIABATI KHADIA
|
2415005029WL004518
|
KIABATI KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823696
|
|
MRS KIABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-029-007/4402
(Samarbaga)
|
2415005029NRG24290620230088259
|
29/06/2023
|
RAJAKUMAR KHADIA
|
2415005029WL004518
|
RAJAKUMAR KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823698
|
|
RAJAKUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-029-007/4410
(Samarbaga)
|
2415005029NRG24290620230088262
|
29/06/2023
|
Nilabati Khadia
|
2415005029WL004518
|
Nilabati Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823702
|
|
MRS NILABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-029-007/4418
(Samarbaga)
|
2415005029NRG24290620230088263
|
29/06/2023
|
AMBIKA KHADIA
|
2415005029WL004518
|
AMBIKA KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823712
|
|
AMBIKAKHADIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Lakhanpur
|
OR-15-005-029-007/4421
(Samarbaga)
|
2415005029NRG24290620230088264
|
29/06/2023
|
Lala Khadia
|
2415005029WL004518
|
Lala Khadia
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065823714
|
|
MR LALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|