|
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-15-005-021-001/248992
(Panchagaon)
|
2415005021NRG24150120240272743
|
16/01/2024
|
Josabanti Sandh
|
2415005021WL044269
|
Josabanti Sandh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101400
|
|
MRS JASHOBANTI SHANDNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/249026
(Panchagaon)
|
2415005021NRG24150120240272747
|
16/01/2024
|
Karunakar Sahu
|
2415005021WL044269
|
Karunakar Sahu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101399
|
|
KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-021-001/249035
(Panchagaon)
|
2415005021NRG24150120240272748
|
16/01/2024
|
Nibash Barik
|
2415005021WL044269
|
Nibash Barik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101401
|
|
MR NIBAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/248925
(Panchagaon)
|
2415005021NRG24150120240272741
|
16/01/2024
|
RATNAKAR BISHI
|
2415005021WL044269
|
RATNAKAR BISHI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101403
|
|
RATNAKAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-021-001/249035
(Panchagaon)
|
2415005021NRG24150120240272749
|
16/01/2024
|
Sunita Barik
|
2415005021WL044269
|
Sunita Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101404
|
|
MRS SUNITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-021-001/249124
(Panchagaon)
|
2415005021NRG24150120240272750
|
16/01/2024
|
Susama Bag
|
2415005021WL044269
|
Susama Bag
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101402
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/249131
(Panchagaon)
|
2415005021NRG24150120240272752
|
16/01/2024
|
Kalpana Barik
|
2415005021WL044269
|
Kalpana Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101407
|
|
MRS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-021-001/249131
(Panchagaon)
|
2415005021NRG24150120240272751
|
16/01/2024
|
Saroj Barik
|
2415005021WL044269
|
Saroj Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101408
|
|
MR SAROJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-021-001/249157
(Panchagaon)
|
2415005021NRG24150120240272753
|
16/01/2024
|
Fagulal Ranbida
|
2415005021WL044269
|
Fagulal Ranbida
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101405
|
|
MR FAGULAL RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-021-001/300
(Panchagaon)
|
2415005021NRG24150120240272757
|
16/01/2024
|
Parbati Ranbida
|
2415005021WL044269
|
Parbati Ranbida
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101406
|
|
MRS PARBATI RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-021-001/248925
(Panchagaon)
|
2415005021NRG24150120240272742
|
16/01/2024
|
Sushma Bishi
|
2415005021WL044269
|
Sushma Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101414
|
|
Mrs. SUSHMA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-021-001/248992
(Panchagaon)
|
2415005021NRG24150120240272745
|
16/01/2024
|
Ashwini Sanda
|
2415005021WL044269
|
Ashwini Sanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101416
|
|
Mr. ASHWINI SANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-021-001/248992
(Panchagaon)
|
2415005021NRG24150120240272744
|
16/01/2024
|
Sushil Sanda
|
2415005021WL044269
|
Sushil Sanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101415
|
|
MR SUSHIL SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-021-001/249002
(Panchagaon)
|
2415005021NRG24150120240272746
|
16/01/2024
|
Rukumani Rana
|
2415005021WL044269
|
Rukumani Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101409
|
|
Mrs. RUKMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-021-001/249157
(Panchagaon)
|
2415005021NRG24150120240272754
|
16/01/2024
|
Chandrama Ranbida
|
2415005021WL044269
|
Chandrama Ranbida
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101412
|
|
Miss. CHANDRAMA RANBIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-021-001/298
(Panchagaon)
|
2415005021NRG24150120240272755
|
16/01/2024
|
Puspa Bishi
|
2415005021WL044269
|
Puspa Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101413
|
|
Mrs. PUSPALATA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-021-001/298
(Panchagaon)
|
2415005021NRG24150120240272756
|
16/01/2024
|
Sarojini Bishi
|
2415005021WL044269
|
Sarojini Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101410
|
|
Miss. SAROJINI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-021-001/376
(Panchagaon)
|
2415005021NRG24150120240272758
|
16/01/2024
|
Remati Rana
|
2415005021WL044269
|
Remati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662101411
|
|
Mrs. REMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|