|
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-15-005-012-001/279368
(Kanaktora)
|
2415005012NRG24050120240268522
|
07/01/2024
|
Jugeswar Padhan
|
2415005012WL043093
|
Jugeswar Padhan
|
00415
|
SBIN0018485
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704145
|
|
MR JUGESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-012-003/9310
(Kanaktora)
|
2415005012NRG24050120240268518
|
07/01/2024
|
AHALYA SA
|
2415005012WL043090
|
AHALYA SA
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704146
|
|
MRS AHALYA SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-012-003/9452
(Kanaktora)
|
2415005012NRG24050120240268513
|
07/01/2024
|
Niranjan Padhan
|
2415005012WL043087
|
Niranjan Padhan
|
00462
|
UCBA0002361
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672704157
|
|
NIRANJAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/27553
(Kanaktora)
|
2415005012NRG24050120240268516
|
07/01/2024
|
Basanta Padhan
|
2415005012WL043089
|
Basanta Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704148
|
|
BASANTA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-012-001/27553
(Kanaktora)
|
2415005012NRG24050120240268515
|
07/01/2024
|
Thabir Padhan
|
2415005012WL043089
|
Thabir Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704156
|
|
THABIRA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-012-001/27649
(Kanaktora)
|
2415005012NRG24050120240268524
|
07/01/2024
|
BIDYADHAR KISAN
|
2415005012WL043094
|
BIDYADHAR KISAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704143
|
|
BIDYADHAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-012-001/27649
(Kanaktora)
|
2415005012NRG24050120240268525
|
07/01/2024
|
FAGANI KISAN
|
2415005012WL043094
|
FAGANI KISAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704152
|
|
Mrs. FAGANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-012-001/27655
(Kanaktora)
|
2415005012NRG24050120240268527
|
07/01/2024
|
BUI TURI
|
2415005012WL043095
|
BUI TURI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704154
|
|
BUI TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-012-001/27655
(Kanaktora)
|
2415005012NRG24050120240268526
|
07/01/2024
|
Ram Prasad Turi
|
2415005012WL043095
|
Ram Prasad Turi
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704162
|
|
Mr. RAMAPRASAD TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-012-001/279368
(Kanaktora)
|
2415005012NRG24050120240268523
|
07/01/2024
|
Saraswati Padhan
|
2415005012WL043093
|
Saraswati Padhan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704149
|
|
SARASWATI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/21785
(Kanaktora)
|
2415005012NRG24050120240268531
|
07/01/2024
|
RANJITA MEHER
|
2415005012WL043098
|
RANJITA MEHER
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704158
|
|
Mrs. RANJITA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-012-002/21785
(Kanaktora)
|
2415005012NRG24050120240268532
|
07/01/2024
|
SUMANTA MEHER
|
2415005012WL043098
|
SUMANTA MEHER
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704150
|
|
SUMANTA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-012-002/21852
(Kanaktora)
|
2415005012NRG24050120240268519
|
07/01/2024
|
Hemanta Meher
|
2415005012WL043091
|
Hemanta Meher
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704155
|
|
HEMANTA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-012-002/21852
(Kanaktora)
|
2415005012NRG24050120240268520
|
07/01/2024
|
SUMITRA MEHER
|
2415005012WL043091
|
SUMITRA MEHER
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672704151
|
|
Mrs. SUMITRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-012-002/21876
(Kanaktora)
|
2415005012NRG24050120240268521
|
07/01/2024
|
PADMALOCHAN BHOI
|
2415005012WL043092
|
PADMALOCHAN BHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704160
|
|
Mr. PADMALOCHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-012-002/279362
(Kanaktora)
|
2415005012NRG24050120240268530
|
07/01/2024
|
Gita Padhan
|
2415005012WL043097
|
Gita Padhan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704144
|
|
GITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhanpur
|
OR-15-005-012-002/279362
(Kanaktora)
|
2415005012NRG24050120240268529
|
07/01/2024
|
Rohit Padhan
|
2415005012WL043097
|
Rohit Padhan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704147
|
|
Mr. ROHIT PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-012-002/279402
(Kanaktora)
|
2415005012NRG24050120240268514
|
07/01/2024
|
Basanti Meher
|
2415005012WL043088
|
Basanti Meher
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704159
|
|
Mrs. BASANTI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-012-003/9310
(Kanaktora)
|
2415005012NRG24050120240268517
|
07/01/2024
|
JAPESWAR SA
|
2415005012WL043090
|
JAPESWAR SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704161
|
|
JAPESWAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhanpur
|
OR-15-005-012-003/9382
(Kanaktora)
|
2415005012NRG24050120240268528
|
07/01/2024
|
Janabati Padhan
|
2415005012WL043096
|
Janabati Padhan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672704153
|
|
Mrs. JANA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|