|
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-15-005-025-004/2488890939
(Pithinda)
|
2415005025NRG24200120240276369
|
20/01/2024
|
LABA PADHAN
|
2415005025WL045085
|
LABA PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142708357
|
|
LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-025-002/2771-A
(Pithinda)
|
2415005025NRG24200120240276383
|
20/01/2024
|
GURUDEB NAG
|
2415005025WL045095
|
GURUDEB NAG
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708356
|
|
GURUDEB NAG
|
IDBI BANK(607095)
|
|
3
|
Lakhanpur
|
OR-15-005-025-005/2114
(Pithinda)
|
2415005025NRG24200120240276381
|
20/01/2024
|
Baisakhu Kashipalia
|
2415005025WL045093
|
Baisakhu Kashipalia
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708355
|
|
Mr. BAISAKHU KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24200120240276603
|
20/01/2024
|
PRAHALLAD MAJHI
|
2415005025WL045136
|
PRAHALLAD MAJHI
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708341
|
|
PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-025-001/1977
(Pithinda)
|
2415005025NRG24200120240276385
|
20/01/2024
|
Chhabila Sagar
|
2415005025WL045096
|
Chhabila Sagar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708348
|
|
Mr. CHHABILA SAGAR , S/O GOUTAM SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-025-001/1977
(Pithinda)
|
2415005025NRG24200120240276386
|
20/01/2024
|
MIRA SAGAR
|
2415005025WL045096
|
MIRA SAGAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708351
|
|
MIRA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-025-001/1979
(Pithinda)
|
2415005025NRG24200120240276321
|
20/01/2024
|
Chandramani Sagar
|
2415005025WL045070
|
Chandramani Sagar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708347
|
|
Mr. CHANDRA SAGAR , S/O GOUTAM SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-025-001/1979
(Pithinda)
|
2415005025NRG24200120240276322
|
20/01/2024
|
Hira Sagar
|
2415005025WL045070
|
Hira Sagar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708350
|
|
HIRABATI SAGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-025-001/2068
(Pithinda)
|
2415005025NRG24200120240276368
|
20/01/2024
|
Sraban Kumar Deheri
|
2415005025WL045084
|
Sraban Kumar Deheri
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142708369
|
|
SRABANA KUMAR DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-025-001/2068
(Pithinda)
|
2415005025NRG24200120240276367
|
20/01/2024
|
Tirtha Deheri
|
2415005025WL045084
|
Tirtha Deheri
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142708349
|
|
Mr. TIRTHA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-025-001/2488890944
(Pithinda)
|
2415005025NRG24200120240276605
|
20/01/2024
|
ARNAPURNA DEHERI
|
2415005025WL045137
|
ARNAPURNA DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708340
|
|
Mrs. ARNAPURNA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-001/2488890944
(Pithinda)
|
2415005025NRG24200120240276604
|
20/01/2024
|
SANYASI DEHERI
|
2415005025WL045137
|
SANYASI DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708339
|
|
SANYASI DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-025-001/25019
(Pithinda)
|
2415005025NRG24200120240276382
|
20/01/2024
|
Hema Kumbhar
|
2415005025WL045094
|
Hema Kumbhar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708373
|
|
HEMA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-025-001/25031
(Pithinda)
|
2415005025NRG24200120240276323
|
20/01/2024
|
Nidrabati Tihiria
|
2415005025WL045071
|
Nidrabati Tihiria
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708352
|
|
Mrs. NIDRABATI TIHIRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-025-001/25031
(Pithinda)
|
2415005025NRG24200120240276324
|
20/01/2024
|
Taranga Kasipalia
|
2415005025WL045071
|
Taranga Kasipalia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708343
|
|
Mr. TARANG TIHIRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-025-002/248850
(Pithinda)
|
2415005025NRG24200120240276379
|
20/01/2024
|
SAROJINI BHUE
|
2415005025WL045091
|
SAROJINI BHUE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708345
|
|
Mrs. SAROJINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-025-004/2240
(Pithinda)
|
2415005025NRG24200120240276375
|
20/01/2024
|
Jayanti Deheri
|
2415005025WL045088
|
Jayanti Deheri
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708372
|
|
Jayanti Deheri
|
INDUSIND BANK(607189)
|
|
18
|
Lakhanpur
|
OR-15-005-025-004/2240
(Pithinda)
|
2415005025NRG24200120240276374
|
20/01/2024
|
NarayanDeheri
|
2415005025WL045088
|
NarayanDeheri
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708344
|
|
Mr. NARAEN DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-025-004/2279
(Pithinda)
|
2415005025NRG24200120240276361
|
20/01/2024
|
Indrajit Rout
|
2415005025WL045080
|
Indrajit Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142708371
|
|
Mr. INDRAJIT ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-025-004/2279
(Pithinda)
|
2415005025NRG24200120240276362
|
20/01/2024
|
Kahar Rout
|
2415005025WL045080
|
Kahar Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142708360
|
|
Mrs. KAHAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-025-004/2324
(Pithinda)
|
2415005025NRG24200120240276325
|
20/01/2024
|
Lochan Sa
|
2415005025WL045072
|
Lochan Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708361
|
|
Mr. LOCHAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-025-004/248840
(Pithinda)
|
2415005025NRG24200120240276327
|
20/01/2024
|
Ajyodhya Bhue
|
2415005025WL045074
|
Ajyodhya Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142708366
|
|
Mr. AJYODHYA BHUE S/O LATE BASU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-025-004/248840
(Pithinda)
|
2415005025NRG24200120240276328
|
20/01/2024
|
Samari Bhoi
|
2415005025WL045074
|
Samari Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142708358
|
|
Mrs. SAMARI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-025-004/2488890777
(Pithinda)
|
2415005025NRG24200120240276372
|
20/01/2024
|
BINA BARIK
|
2415005025WL045086
|
BINA BARIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708346
|
|
Mrs. BINA BARIK W/O SUBAS BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-025-004/2488890777
(Pithinda)
|
2415005025NRG24200120240276371
|
20/01/2024
|
Subash Barik
|
2415005025WL045086
|
Subash Barik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708370
|
|
SUBASH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lakhanpur
|
OR-15-005-025-004/2488890939
(Pithinda)
|
2415005025NRG24200120240276370
|
20/01/2024
|
KUNTI PADHAN
|
2415005025WL045085
|
KUNTI PADHAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142708354
|
|
Mrs. KUNTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-025-006/2425
(Pithinda)
|
2415005025NRG24200120240276378
|
20/01/2024
|
Madan Sa
|
2415005025WL045090
|
Madan Sa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708368
|
|
Mr. MADAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-025-006/24890558
(Pithinda)
|
2415005025NRG24200120240276377
|
20/01/2024
|
PADMA DEHERI
|
2415005025WL045089
|
PADMA DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708376
|
|
Mr. PADMA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-025-006/24890558
(Pithinda)
|
2415005025NRG24200120240276376
|
20/01/2024
|
PATEL DEHERI
|
2415005025WL045089
|
PATEL DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708375
|
|
Mr. PATEL DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-025-006/24890568
(Pithinda)
|
2415005025NRG24200120240276365
|
20/01/2024
|
Jogendra Thethuar
|
2415005025WL045082
|
Jogendra Thethuar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708367
|
|
MR JOGENDRA THETHUAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-025-006/2592-A
(Pithinda)
|
2415005025NRG24200120240276380
|
20/01/2024
|
BANITA BHOI
|
2415005025WL045092
|
BANITA BHOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708353
|
|
Mrs. BANITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24200120240276601
|
20/01/2024
|
DUSHTI MAJHI
|
2415005025WL045136
|
DUSHTI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708377
|
|
Mr. DUSTI MAJHI S/O LATE BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-025-006/2833
(Pithinda)
|
2415005025NRG24200120240276606
|
20/01/2024
|
Birat Deheri
|
2415005025WL045138
|
Birat Deheri
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708363
|
|
Mr. BIRAT DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-025-007/2488890942
(Pithinda)
|
2415005025NRG24200120240276608
|
20/01/2024
|
DIVAKAR DHOBA
|
2415005025WL045139
|
DIVAKAR DHOBA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708342
|
|
Mr. DIVAKAR DHOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-025-007/248890715
(Pithinda)
|
2415005025NRG24200120240276373
|
20/01/2024
|
Uttara Sa
|
2415005025WL045087
|
Uttara Sa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708364
|
|
Mrs. UTTARA SA W/O TANKADHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-025-007/2860
(Pithinda)
|
2415005025NRG24200120240276363
|
20/01/2024
|
Kandarpa Tihiria
|
2415005025WL045081
|
Kandarpa Tihiria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142708374
|
|
Mr. KANDHARPA TIHIRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-025-007/2860
(Pithinda)
|
2415005025NRG24200120240276364
|
20/01/2024
|
Laxmi Tihiria
|
2415005025WL045081
|
Laxmi Tihiria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142708362
|
|
Mrs. LAXMI TIHIRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-025-007/2877
(Pithinda)
|
2415005025NRG24200120240276366
|
20/01/2024
|
Sandhya Tihiria
|
2415005025WL045083
|
Sandhya Tihiria
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708365
|
|
MRS SANDHYA TEHERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
|
39
|
Lakhanpur
|
OR-15-005-025-002/2771-A
(Pithinda)
|
2415005025NRG24200120240276384
|
20/01/2024
|
MINA NAG
|
2415005025WL045095
|
MINA NAG
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142708359
|
|
MINA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24200120240276602
|
20/01/2024
|
SUMATI MAJHI
|
2415005025WL045136
|
SUMATI MAJHI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708337
|
|
SUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Lakhanpur
|
OR-15-005-025-006/2833
(Pithinda)
|
2415005025NRG24200120240276607
|
20/01/2024
|
KABITA DEHERI
|
2415005025WL045138
|
KABITA DEHERI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142708338
|
|
KABITA DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|