|
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-15-005-025-004/2283
(Pithinda)
|
2415005025NRG24240220240292571
|
24/02/2024
|
HARA SA
|
2415005025WL048593
|
HARA SA
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232970
|
|
Mr. HARA SA S/O BHUJI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-025-004/2488890765
(Pithinda)
|
2415005025NRG24240220240292575
|
24/02/2024
|
Baisakha Padhan
|
2415005025WL048596
|
Baisakha Padhan
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232969
|
|
MRS BISAKHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-025-004/2488890765
(Pithinda)
|
2415005025NRG24240220240292576
|
24/02/2024
|
PHULENDU PADHAN
|
2415005025WL048596
|
PHULENDU PADHAN
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232972
|
|
Mr. FULENDU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-025-005/2114
(Pithinda)
|
2415005025NRG24240220240292579
|
24/02/2024
|
Baisakhu Kashipalia
|
2415005025WL048599
|
Baisakhu Kashipalia
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232971
|
|
Mr. BAISAKHU KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-025-001/1952
(Pithinda)
|
2415005025NRG24240220240292584
|
24/02/2024
|
BILASINI CHAND
|
2415005025WL048604
|
BILASINI CHAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232984
|
|
BILASINI CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-025-001/1958
(Pithinda)
|
2415005025NRG24240220240292585
|
24/02/2024
|
Nuadei Chand
|
2415005025WL048605
|
Nuadei Chand
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232981
|
|
Mr. NUADEI CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-025-001/1982
(Pithinda)
|
2415005025NRG24240220240292582
|
24/02/2024
|
SRIPATI CHAND
|
2415005025WL048602
|
SRIPATI CHAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232985
|
|
Mr. SRIPATI CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-025-001/248849
(Pithinda)
|
2415005025NRG24240220240292561
|
24/02/2024
|
Satyananda Mallik
|
2415005025WL048588
|
Satyananda Mallik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232982
|
|
Mr. SATYANANDA MALLICK , S/O KARADAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-025-001/25019
(Pithinda)
|
2415005025NRG24240220240292580
|
24/02/2024
|
Hema Kumbhar
|
2415005025WL048600
|
Hema Kumbhar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897232973
|
|
HEMA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-025-002/248850
(Pithinda)
|
2415005025NRG24240220240292577
|
24/02/2024
|
SAROJINI BHUE
|
2415005025WL048597
|
SAROJINI BHUE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232988
|
|
Mrs. SAROJINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-025-002/2488890856
(Pithinda)
|
2415005025NRG24240220240292578
|
24/02/2024
|
ANUSAYA PRADHAN
|
2415005025WL048598
|
ANUSAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897232974
|
|
Mrs. ANUSAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-004/2233
(Pithinda)
|
2415005025NRG24240220240292559
|
24/02/2024
|
Partha Sa
|
2415005025WL048587
|
Partha Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897232994
|
|
PARTHA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-025-004/2233
(Pithinda)
|
2415005025NRG24240220240292560
|
24/02/2024
|
PRIYANKA SA
|
2415005025WL048587
|
PRIYANKA SA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232991
|
|
Mrs. PRIYANKA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-025-004/2245
(Pithinda)
|
2415005025NRG24240220240292562
|
24/02/2024
|
Jayram Suna
|
2415005025WL048589
|
Jayram Suna
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232989
|
|
Mr. JEJE RAMA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-025-004/2245
(Pithinda)
|
2415005025NRG24240220240292564
|
24/02/2024
|
Jayram Suna
|
2415005025WL048589
|
Jayram Suna
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232990
|
|
Mr. JEJE RAMA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-025-004/2245
(Pithinda)
|
2415005025NRG24240220240292565
|
24/02/2024
|
Subhudra Suna
|
2415005025WL048589
|
Subhudra Suna
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897232993
|
|
Mrs. SUBHADRA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-025-004/2245
(Pithinda)
|
2415005025NRG24240220240292563
|
24/02/2024
|
Subhudra Suna
|
2415005025WL048589
|
Subhudra Suna
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232992
|
|
Mrs. SUBHADRA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-025-004/2283
(Pithinda)
|
2415005025NRG24240220240292570
|
24/02/2024
|
Bhujilal Sa
|
2415005025WL048593
|
Bhujilal Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232977
|
|
Mr. BHUJILAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-025-004/2847
(Pithinda)
|
2415005025NRG24240220240292573
|
24/02/2024
|
karttikaswar Bisi
|
2415005025WL048595
|
karttikaswar Bisi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897232996
|
|
KARTTIKASWAR BISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhanpur
|
OR-15-005-025-004/2847
(Pithinda)
|
2415005025NRG24240220240292574
|
24/02/2024
|
Pushpa Bishi
|
2415005025WL048595
|
Pushpa Bishi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232975
|
|
Mrs. PUSPA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-025-006/2425
(Pithinda)
|
2415005025NRG24240220240292567
|
24/02/2024
|
Madan Sa
|
2415005025WL048591
|
Madan Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232978
|
|
Mr. MADAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-025-006/24890568
(Pithinda)
|
2415005025NRG24240220240292566
|
24/02/2024
|
Jogendra Thethuar
|
2415005025WL048590
|
Jogendra Thethuar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232979
|
|
MR JOGENDRA THETHUAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-025-006/2592-A
(Pithinda)
|
2415005025NRG24240220240292583
|
24/02/2024
|
BANITA BHOI
|
2415005025WL048603
|
BANITA BHOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232976
|
|
Mrs. BANITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-025-006/2821
(Pithinda)
|
2415005025NRG24240220240292558
|
24/02/2024
|
Chanchal Seth
|
2415005025WL048586
|
Chanchal Seth
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232983
|
|
Mr. CHANCHAL SETH SO SARA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-025-006/2827
(Pithinda)
|
2415005025NRG24240220240292569
|
24/02/2024
|
PRATIMA MAJHI
|
2415005025WL048592
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232995
|
|
Mrs. PRATIMA MAJHI W/O RAJIB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-025-006/2827
(Pithinda)
|
2415005025NRG24240220240292568
|
24/02/2024
|
Rajib Majhi
|
2415005025WL048592
|
Rajib Majhi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897232987
|
|
Mrs. RAJIB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-025-007/248890715
(Pithinda)
|
2415005025NRG24240220240292572
|
24/02/2024
|
Uttara Sa
|
2415005025WL048594
|
Uttara Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232986
|
|
Mrs. UTTARA SA W/O TANKADHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-025-007/2877
(Pithinda)
|
2415005025NRG24240220240292581
|
24/02/2024
|
Sandhya Tihiria
|
2415005025WL048601
|
Sandhya Tihiria
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897232980
|
|
MRS SANDHYA TEHERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|