|
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-15-005-021-001/249224
(Panchagaon)
|
2415005021NRG24091220230245886
|
13/12/2023
|
NATABAR BHOI
|
2415005021WL038199
|
NATABAR BHOI
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403151
|
|
MR NATABAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-021-002/162
(Panchagaon)
|
2415005021NRG24091220230245894
|
13/12/2023
|
GOPINATH SA
|
2415005021WL038204
|
GOPINATH SA
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403153
|
|
GOPINATH SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-021-002/27
(Panchagaon)
|
2415005021NRG24091220230245885
|
13/12/2023
|
SOUKILAL BHOI
|
2415005021WL038198
|
SOUKILAL BHOI
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403152
|
|
SOUKILAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-021-003/100
(Panchagaon)
|
2415005021NRG24091220230245892
|
13/12/2023
|
URBASHI SAHU
|
2415005021WL038203
|
URBASHI SAHU
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403155
|
|
MRS URBASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-021-003/249185
(Panchagaon)
|
2415005021NRG24091220230245893
|
13/12/2023
|
Bodharam Kumbhar
|
2415005021WL038203
|
Bodharam Kumbhar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403154
|
|
BODHARAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-021-003/30
(Panchagaon)
|
2415005021NRG24091220230245879
|
13/12/2023
|
Mithun Kusum
|
2415005021WL038193
|
Mithun Kusum
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403169
|
|
MR MITHUN KUSUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-021-004/248978
(Panchagaon)
|
2415005021NRG24121220230248185
|
13/12/2023
|
MADHABI PANDAY
|
2415005021WL038746
|
MADHABI PANDAY
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163403167
|
|
MRS MADHABI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-021-004/248983
(Panchagaon)
|
2415005021NRG24121220230248186
|
13/12/2023
|
SANKRITAN BHOI
|
2415005021WL038746
|
SANKRITAN BHOI
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403166
|
|
MR SANKRITAN BHIO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-021-004/248988
(Panchagaon)
|
2415005021NRG24121220230248189
|
13/12/2023
|
SUJAN BHIO
|
2415005021WL038746
|
SUJAN BHIO
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163403168
|
|
SUJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-021-004/248990
(Panchagaon)
|
2415005021NRG24121220230248191
|
13/12/2023
|
Ahalya Bhoi
|
2415005021WL038746
|
Ahalya Bhoi
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163403165
|
|
MRS AHALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-021-001/249051
(Panchagaon)
|
2415005021NRG24091220230245880
|
13/12/2023
|
Bhishmadeb Jayapuriya
|
2415005021WL038194
|
Bhishmadeb Jayapuriya
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403158
|
|
MR BHISMADEB JAYAPURIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-021-001/249208
(Panchagaon)
|
2415005021NRG24091220230245878
|
13/12/2023
|
MUKESH PADHAN
|
2415005021WL038192
|
MUKESH PADHAN
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403150
|
|
MR MUKESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-021-001/249212
(Panchagaon)
|
2415005021NRG24091220230245887
|
13/12/2023
|
Sudam Bariha
|
2415005021WL038200
|
Sudam Bariha
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403149
|
|
MR SUDAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-021-002/248896
(Panchagaon)
|
2415005021NRG24091220230245882
|
13/12/2023
|
Bharat Bhoi
|
2415005021WL038196
|
Bharat Bhoi
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403157
|
|
BHARAT BHOI
|
IDBI BANK(607095)
|
|
15
|
Lakhanpur
|
OR-15-005-021-004/248405
(Panchagaon)
|
2415005021NRG24121220230248182
|
13/12/2023
|
Suresh Rout
|
2415005021WL038746
|
Suresh Rout
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163403156
|
|
MR SURESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-021-001/248411
(Panchagaon)
|
2415005021NRG24091220230245889
|
13/12/2023
|
MITHILA JAYPURIA
|
2415005021WL038201
|
MITHILA JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403171
|
|
Mrs. MITHILA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-021-001/249225
(Panchagaon)
|
2415005021NRG24091220230245881
|
13/12/2023
|
Bhikari Charan Sahu
|
2415005021WL038195
|
Bhikari Charan Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163403148
|
|
MR BHIKARI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-021-001/302
(Panchagaon)
|
2415005021NRG24091220230245891
|
13/12/2023
|
Sandeep Suniyani
|
2415005021WL038203
|
Sandeep Suniyani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403170
|
|
Mr. SANDEEP SUNIYANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-021-001/419
(Panchagaon)
|
2415005021NRG24091220230245877
|
13/12/2023
|
ISWAR SA
|
2415005021WL038191
|
ISWAR SA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163403159
|
|
Mr. ISWAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-021-002/249017
(Panchagaon)
|
2415005021NRG24091220230245883
|
13/12/2023
|
PANKAJINI PADHAN
|
2415005021WL038197
|
PANKAJINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403161
|
|
Mrs. PANKAJINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-021-003/249231
(Panchagaon)
|
2415005021NRG24091220230245890
|
13/12/2023
|
Jayaram Kumbhar
|
2415005021WL038202
|
Jayaram Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403164
|
|
Mr. JAYARAM KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-021-004/248858
(Panchagaon)
|
2415005021NRG24121220230248183
|
13/12/2023
|
URBASI DHAREI
|
2415005021WL038746
|
URBASI DHAREI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163403163
|
|
Mrs. URBASI DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-021-004/248983
(Panchagaon)
|
2415005021NRG24121220230248187
|
13/12/2023
|
MALATI BHOI
|
2415005021WL038746
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163403162
|
|
Mrs. MALATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-021-004/248988
(Panchagaon)
|
2415005021NRG24121220230248190
|
13/12/2023
|
Saraswati Bhoi
|
2415005021WL038746
|
Saraswati Bhoi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163403160
|
|
Mrs. SARASWATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|