|
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-15-005-029-004/248169
(Samarbaga)
|
2415005029NRG24250720230113929
|
25/07/2023
|
GOKUL DHURUA
|
2415005029WL005983
|
GOKUL DHURUA
|
00045
|
BARB0BELPAH
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592891
|
|
MR GOKUL DHURUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-029-007/248346
(Samarbaga)
|
2415005029NRG24250720230113934
|
25/07/2023
|
BINODA KHADIA
|
2415005029WL005983
|
BINODA KHADIA
|
00045
|
BARB0BELPAH
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592889
|
|
BINODA KHADIA
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-029-007/2484718
(Samarbaga)
|
2415005029NRG24250720230113941
|
25/07/2023
|
PINKI KHADIA
|
2415005029WL005983
|
PINKI KHADIA
|
00045
|
BARB0BELPAH
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978592890
|
|
Miss. PINKI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-029-007/2484749
(Samarbaga)
|
2415005029NRG24250720230113944
|
25/07/2023
|
RADHIKA KHADIA
|
2415005029WL005983
|
RADHIKA KHADIA
|
00045
|
BARB0BELPAH
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592887
|
|
RADHIKA KHADIA
|
BANK OF BARODA(606985)
|
|
5
|
Lakhanpur
|
OR-15-005-029-007/4303
(Samarbaga)
|
2415005029NRG24250720230113954
|
25/07/2023
|
DUBARAJ KHADIA
|
2415005029WL005983
|
DUBARAJ KHADIA
|
00045
|
BARB0BELPAH
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592888
|
|
DUBARAJ KHADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-029-007/248345
(Samarbaga)
|
2415005029NRG24250720230113933
|
25/07/2023
|
RINA KHADIA
|
2415005029WL005983
|
RINA KHADIA
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592863
|
|
MISS REENA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-029-007/4304
(Samarbaga)
|
2415005029NRG24250720230113956
|
25/07/2023
|
Dhaneswar Khadia
|
2415005029WL005983
|
Dhaneswar Khadia
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592864
|
|
DHANESWAR KHADIA
|
IDBI BANK(607095)
|
|
8
|
Lakhanpur
|
OR-15-005-029-007/4334
(Samarbaga)
|
2415005029NRG24250720230113959
|
25/07/2023
|
DAMODAR KHADIA
|
2415005029WL005983
|
DAMODAR KHADIA
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592862
|
|
DAMODAR KHADIA
|
IDBI BANK(607095)
|
|
9
|
Lakhanpur
|
OR-15-005-029-007/4403
(Samarbaga)
|
2415005029NRG24250720230113963
|
25/07/2023
|
BASUDEB KHADIA
|
2415005029WL005983
|
BASUDEB KHADIA
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592897
|
|
BASUDEB KHADIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-029-004/4901
(Samarbaga)
|
2415005029NRG24250720230113930
|
25/07/2023
|
Saukilal Singh
|
2415005029WL005983
|
Saukilal Singh
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592871
|
|
SAUKILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-029-007/248249
(Samarbaga)
|
2415005029NRG24250720230113931
|
25/07/2023
|
Sulochana Khadia
|
2415005029WL005983
|
Sulochana Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592875
|
|
SULOCHANA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-029-007/248345
(Samarbaga)
|
2415005029NRG24250720230113932
|
25/07/2023
|
Biranchi Khadia
|
2415005029WL005983
|
Biranchi Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592896
|
|
MR BIRANCHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-029-007/248346
(Samarbaga)
|
2415005029NRG24250720230113935
|
25/07/2023
|
Puspa Khadia
|
2415005029WL005983
|
Puspa Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592880
|
|
MRS PUSPA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-029-007/248347
(Samarbaga)
|
2415005029NRG24250720230113936
|
25/07/2023
|
Jharana Khadia
|
2415005029WL005983
|
Jharana Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592893
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-029-007/248350
(Samarbaga)
|
2415005029NRG24250720230113937
|
25/07/2023
|
DROPATI KHADIA
|
2415005029WL005983
|
DROPATI KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592865
|
|
Dropati Khadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Lakhanpur
|
OR-15-005-029-007/248398
(Samarbaga)
|
2415005029NRG24250720230113939
|
25/07/2023
|
TARABATI KHADIA
|
2415005029WL005983
|
TARABATI KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592878
|
|
MRS TARABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-029-007/2484714
(Samarbaga)
|
2415005029NRG24250720230113940
|
25/07/2023
|
NABINA KHADIA
|
2415005029WL005983
|
NABINA KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592868
|
|
MRS NABINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-029-007/2484719
(Samarbaga)
|
2415005029NRG24250720230113942
|
25/07/2023
|
Tunilal Khadia
|
2415005029WL005983
|
Tunilal Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592885
|
|
MR TUNILAL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-029-007/4278
(Samarbaga)
|
2415005029NRG24250720230113945
|
25/07/2023
|
Belamati Khadia
|
2415005029WL005983
|
Belamati Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592877
|
|
MRS BELAMATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-029-007/4280
(Samarbaga)
|
2415005029NRG24250720230113946
|
25/07/2023
|
RANGA KHADIA
|
2415005029WL005983
|
RANGA KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592883
|
|
MRS RANGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-029-007/4284
(Samarbaga)
|
2415005029NRG24250720230113947
|
25/07/2023
|
Tikedei Khadia
|
2415005029WL005983
|
Tikedei Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592876
|
|
MRS TIKEDEI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24250720230113950
|
25/07/2023
|
JAYANTI KHADIA
|
2415005029WL005983
|
JAYANTI KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592870
|
|
MRS JAYANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24250720230113948
|
25/07/2023
|
SAMARI KHADIA
|
2415005029WL005983
|
SAMARI KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592881
|
|
MRS SAMARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24250720230113949
|
25/07/2023
|
TRINATH KHADIA
|
2415005029WL005983
|
TRINATH KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592884
|
|
MR TRINATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-029-007/4299
(Samarbaga)
|
2415005029NRG24250720230113951
|
25/07/2023
|
Bilash Khadia
|
2415005029WL005983
|
Bilash Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592874
|
|
MR BILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-029-007/4300
(Samarbaga)
|
2415005029NRG24250720230113952
|
25/07/2023
|
Bui Khadia
|
2415005029WL005983
|
Bui Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592895
|
|
MRS BUI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-029-007/4302
(Samarbaga)
|
2415005029NRG24250720230113953
|
25/07/2023
|
Sushila Khadia
|
2415005029WL005983
|
Sushila Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592873
|
|
MS SUSHILA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-029-007/4304
(Samarbaga)
|
2415005029NRG24250720230113955
|
25/07/2023
|
Chutalal Khadia
|
2415005029WL005983
|
Chutalal Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592894
|
|
MR CHHUTELALL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-029-007/4309
(Samarbaga)
|
2415005029NRG24250720230113957
|
25/07/2023
|
GULAPI KHADIA
|
2415005029WL005983
|
GULAPI KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592869
|
|
MRS GULAPI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-029-007/4311
(Samarbaga)
|
2415005029NRG24250720230113958
|
25/07/2023
|
Jamuna Khadia
|
2415005029WL005983
|
Jamuna Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592879
|
|
MISS JAMUNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-029-007/4356
(Samarbaga)
|
2415005029NRG24250720230113960
|
25/07/2023
|
Brundabati Khadia
|
2415005029WL005983
|
Brundabati Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978592892
|
|
Mrs. BRUNDA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-029-007/4402
(Samarbaga)
|
2415005029NRG24250720230113962
|
25/07/2023
|
KIABATI KHADIA
|
2415005029WL005983
|
KIABATI KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592866
|
|
MRS KIABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-029-007/4402
(Samarbaga)
|
2415005029NRG24250720230113961
|
25/07/2023
|
RAJAKUMAR KHADIA
|
2415005029WL005983
|
RAJAKUMAR KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592867
|
|
RAJKUMAR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lakhanpur
|
OR-15-005-029-007/4410
(Samarbaga)
|
2415005029NRG24250720230113964
|
25/07/2023
|
Nilabati Khadia
|
2415005029WL005983
|
Nilabati Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592872
|
|
MRS NILABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-029-007/4418
(Samarbaga)
|
2415005029NRG24250720230113965
|
25/07/2023
|
AMBIKA KHADIA
|
2415005029WL005983
|
AMBIKA KHADIA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592886
|
|
AMBIKAKHADIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Lakhanpur
|
OR-15-005-029-007/4421
(Samarbaga)
|
2415005029NRG24250720230113966
|
25/07/2023
|
Lala Khadia
|
2415005029WL005983
|
Lala Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978592882
|
|
MR LALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|