|
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-15-005-020-002/248739
(Palsada)
|
2415005020NRG24091220230245666
|
11/12/2023
|
Tilaram Satnami
|
2415005020WL038125
|
Tilaram Satnami
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107299010
|
|
TILARAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-020-006/27332
(Palsada)
|
2415005020NRG24091220230245687
|
11/12/2023
|
Jayanta Banjara
|
2415005020WL038137
|
Jayanta Banjara
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107299005
|
|
MR JAYANTA KUMAR BANZARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-020-007/248456
(Palsada)
|
2415005020NRG24091220230245668
|
11/12/2023
|
Panchanan thapa
|
2415005020WL038126
|
Panchanan thapa
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107299003
|
|
MR PANCHANAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-020-002/248838
(Palsada)
|
2415005020NRG24091220230245692
|
11/12/2023
|
GAJANAN SATNAMI
|
2415005020WL038139
|
GAJANAN SATNAMI
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107299006
|
|
GAJANANDA SATANAMI
|
UCO BANK(607066)
|
|
5
|
Lakhanpur
|
OR-15-005-020-004/248763
(Palsada)
|
2415005020NRG24091220230245662
|
11/12/2023
|
PARBATI BHUE
|
2415005020WL038123
|
PARBATI BHUE
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107299007
|
|
MR PARBATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-020-004/25714
(Palsada)
|
2415005020NRG24091220230245671
|
11/12/2023
|
Ramani Neti
|
2415005020WL038127
|
Ramani Neti
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107299013
|
|
MR RAMANI NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-020-006/27332
(Palsada)
|
2415005020NRG24091220230245688
|
11/12/2023
|
DULESWARI NAYAK
|
2415005020WL038137
|
DULESWARI NAYAK
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107299018
|
|
DULESHWARI NAYAK SOC
|
BANK OF BARODA(606985)
|
|
8
|
Lakhanpur
|
OR-15-005-020-006/27332
(Palsada)
|
2415005020NRG24091220230245686
|
11/12/2023
|
URMILA BANJARA
|
2415005020WL038137
|
URMILA BANJARA
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107299008
|
|
MRS URMILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-020-002/25663
(Palsada)
|
2415005020NRG24091220230245661
|
11/12/2023
|
Setaram Meher
|
2415005020WL038122
|
Setaram Meher
|
00462
|
UCBA0002361
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107299004
|
|
SETARAM MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-020-002/25596
(Palsada)
|
2415005020NRG24091220230245673
|
11/12/2023
|
Tularam Khadia
|
2415005020WL038128
|
Tularam Khadia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107299009
|
|
Mr. TULARAM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-020-004/25693
(Palsada)
|
2415005020NRG24091220230245670
|
11/12/2023
|
Ketaki Marei
|
2415005020WL038127
|
Ketaki Marei
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107299012
|
|
Mrs. KETAKI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-020-004/25697
(Palsada)
|
2415005020NRG24091220230245663
|
11/12/2023
|
Nrupalal khadia
|
2415005020WL038123
|
Nrupalal khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107299000
|
|
Mr. NRUPA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-020-004/25714
(Palsada)
|
2415005020NRG24091220230245672
|
11/12/2023
|
SHANTI MAJHI
|
2415005020WL038127
|
SHANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107299011
|
|
Mrs. SANTI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-020-004/25741
(Palsada)
|
2415005020NRG24091220230245660
|
11/12/2023
|
Kunjabihari Barik
|
2415005020WL038121
|
Kunjabihari Barik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107299002
|
|
Mr. SHRI KUNJABIHARI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-020-005/248758
(Palsada)
|
2415005020NRG24091220230245658
|
11/12/2023
|
Kshireswar Meher
|
2415005020WL038120
|
Kshireswar Meher
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107299014
|
|
MR KSHERESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-020-005/26933
(Palsada)
|
2415005020NRG24091220230245689
|
11/12/2023
|
Siblal Singh
|
2415005020WL038138
|
Siblal Singh
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107299015
|
|
Mr. SIBALAL SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-020-007/27502
(Palsada)
|
2415005020NRG24091220230245664
|
11/12/2023
|
BILASINI PANDEY
|
2415005020WL038124
|
BILASINI PANDEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107299017
|
|
MRS BILASINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-020-007/27502
(Palsada)
|
2415005020NRG24091220230245665
|
11/12/2023
|
PRABHASINI PANDEY
|
2415005020WL038124
|
PRABHASINI PANDEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107299016
|
|
Miss. PRABHASINI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-020-007/27507
(Palsada)
|
2415005020NRG24091220230245669
|
11/12/2023
|
Damodar Thapa
|
2415005020WL038126
|
Damodar Thapa
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107299001
|
|
Mr. DAMODAR THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|