|
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-15-005-002-001/249093
(Badimal)
|
2415005002NRG24270220240293376
|
28/02/2024
|
Sunil Khamari
|
2415005002WL048844
|
Sunil Khamari
|
00415
|
SBIN0008445
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026179
|
|
Sunil Khamari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Lakhanpur
|
OR-15-005-002-001/279292
(Badimal)
|
2415005002NRG24270220240293381
|
28/02/2024
|
Sunil Padhan
|
2415005002WL048844
|
Sunil Padhan
|
00415
|
SBIN0008445
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026184
|
|
SUNIL PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Lakhanpur
|
OR-15-005-002-001/3736
(Badimal)
|
2415005002NRG24270220240293385
|
28/02/2024
|
Sebak Padhan
|
2415005002WL048844
|
Sebak Padhan
|
00415
|
SBIN0008445
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026180
|
|
SEBAK PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Lakhanpur
|
OR-15-005-002-005/249007
(Badimal)
|
2415005002NRG24270220240293387
|
28/02/2024
|
Suren Pande
|
2415005002WL048844
|
Suren Pande
|
00415
|
SBIN0008445
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026181
|
|
MR SUREN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-002-001/249167
(Badimal)
|
2415005002NRG24270220240293378
|
28/02/2024
|
Madhabi Barik
|
2415005002WL048844
|
Madhabi Barik
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026185
|
|
MRS MADHABI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-002-001/249132
(Badimal)
|
2415005002NRG24270220240293377
|
28/02/2024
|
Gokula Bhoi
|
2415005002WL048844
|
Gokula Bhoi
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026177
|
|
GOKULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-002-001/297385
(Badimal)
|
2415005002NRG24270220240293382
|
28/02/2024
|
Rukmuni Bhoi
|
2415005002WL048844
|
Rukmuni Bhoi
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026178
|
|
MRS RUKMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-002-001/297386
(Badimal)
|
2415005002NRG24270220240293383
|
28/02/2024
|
Gauri Bhoi
|
2415005002WL048844
|
Gauri Bhoi
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026175
|
|
GAURI BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Lakhanpur
|
OR-15-005-002-001/3705
(Badimal)
|
2415005002NRG24270220240293384
|
28/02/2024
|
Sanat Padhan
|
2415005002WL048844
|
Sanat Padhan
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026176
|
|
SANAT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-002-005/279293
(Badimal)
|
2415005002NRG24270220240293388
|
28/02/2024
|
Surath Sa
|
2415005002WL048844
|
Surath Sa
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026170
|
|
SURAT SA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-002-001/248905
(Badimal)
|
2415005002NRG24270220240293374
|
28/02/2024
|
Sahadeb Bhoi
|
2415005002WL048844
|
Sahadeb Bhoi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026183
|
|
Mr. SAHADEV BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-002-001/248998
(Badimal)
|
2415005002NRG24270220240293375
|
28/02/2024
|
Gajapati Padhan
|
2415005002WL048844
|
Gajapati Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026174
|
|
GAJAPATI PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Lakhanpur
|
OR-15-005-002-001/249168
(Badimal)
|
2415005002NRG24270220240293379
|
28/02/2024
|
Sanjukta Barik
|
2415005002WL048844
|
Sanjukta Barik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026182
|
|
Mrs. SANJUKTA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-002-001/249211
(Badimal)
|
2415005002NRG24270220240293380
|
28/02/2024
|
AJAYA LUHURA
|
2415005002WL048844
|
AJAYA LUHURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026172
|
|
AJAYA LUHURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Lakhanpur
|
OR-15-005-002-001/3828
(Badimal)
|
2415005002NRG24270220240293386
|
28/02/2024
|
Bidyadhar padhan
|
2415005002WL048844
|
Bidyadhar padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026173
|
|
Mr. BIDYADHAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-002-005/279294
(Badimal)
|
2415005002NRG24270220240293389
|
28/02/2024
|
Subal Sa
|
2415005002WL048844
|
Subal Sa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026167
|
|
Mr. SUBAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-002-005/279295
(Badimal)
|
2415005002NRG24270220240293390
|
28/02/2024
|
KIshori Sa
|
2415005002WL048844
|
KIshori Sa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026168
|
|
Mrs. KISHORI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-002-005/279296
(Badimal)
|
2415005002NRG24270220240293391
|
28/02/2024
|
Geeta Sa
|
2415005002WL048844
|
Geeta Sa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026169
|
|
Mrs. GEETA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-002-005/279303
(Badimal)
|
2415005002NRG24270220240293392
|
28/02/2024
|
ANIRUDHA SA
|
2415005002WL048844
|
ANIRUDHA SA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797026171
|
|
ANIRUDHA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|