|
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-15-005-020-007/27479
(Palsada)
|
2415005020NRG24101120230220368
|
13/11/2023
|
Lochan Garia
|
2415005020WL032030
|
Lochan Garia
|
00048
|
BKID0005570
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111134
|
|
LOCHAN GARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-020-002/25681
(Palsada)
|
2415005020NRG24101120230220375
|
13/11/2023
|
Satyanand Meher
|
2415005020WL032031
|
Satyanand Meher
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996111126
|
|
MR SATIYANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-020-007/248778
(Palsada)
|
2415005020NRG24101120230220355
|
13/11/2023
|
khirod biswal
|
2415005020WL032030
|
khirod biswal
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111121
|
|
KSHIROD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-020-007/248782
(Palsada)
|
2415005020NRG24101120230220357
|
13/11/2023
|
Khageswar Naik
|
2415005020WL032030
|
Khageswar Naik
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111127
|
|
KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-020-007/27445
(Palsada)
|
2415005020NRG24101120230220362
|
13/11/2023
|
RATNAKAR GARIA
|
2415005020WL032030
|
RATNAKAR GARIA
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996111125
|
|
MR RATNAKAR GARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-020-007/27451
(Palsada)
|
2415005020NRG24101120230220363
|
13/11/2023
|
Purusottam Neti
|
2415005020WL032030
|
Purusottam Neti
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111120
|
|
PURUSOTTAM NETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-020-007/27493
(Palsada)
|
2415005020NRG24101120230220369
|
13/11/2023
|
REBATI THAPA
|
2415005020WL032030
|
REBATI THAPA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111124
|
|
MRS REBATI THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-020-007/27499
(Palsada)
|
2415005020NRG24101120230220370
|
13/11/2023
|
Tapeswar Biswal
|
2415005020WL032030
|
Tapeswar Biswal
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111123
|
|
MR TAPESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-020-007/27516
(Palsada)
|
2415005020NRG24101120230220374
|
13/11/2023
|
Hemsagar Sa
|
2415005020WL032030
|
Hemsagar Sa
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111122
|
|
MR HEMSAGAR SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-020-002/25681
(Palsada)
|
2415005020NRG24101120230220376
|
13/11/2023
|
Sanjukta Meher
|
2415005020WL032031
|
Sanjukta Meher
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996111131
|
|
MRS SANJUKTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-020-007/248867
(Palsada)
|
2415005020NRG24101120230220361
|
13/11/2023
|
MAUTHILI GARIA
|
2415005020WL032030
|
MAUTHILI GARIA
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111132
|
|
Miss. MAITHILI CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhanpur
|
OR-15-005-020-007/27453
(Palsada)
|
2415005020NRG24101120230220364
|
13/11/2023
|
PRASANNA THAPA
|
2415005020WL032030
|
PRASANNA THAPA
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111119
|
|
MR PRASANNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-020-007/27473
(Palsada)
|
2415005020NRG24101120230220367
|
13/11/2023
|
Bittia Majhi
|
2415005020WL032030
|
Bittia Majhi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111128
|
|
MR BITTIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-020-007/27506
(Palsada)
|
2415005020NRG24101120230220372
|
13/11/2023
|
Upin Marei
|
2415005020WL032030
|
Upin Marei
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111129
|
|
UPIN MAREI LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-020-007/27510
(Palsada)
|
2415005020NRG24101120230220373
|
13/11/2023
|
Bhuban Bhue
|
2415005020WL032030
|
Bhuban Bhue
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111130
|
|
MR BHUBAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-020-002/248654
(Palsada)
|
2415005020NRG24101120230220379
|
13/11/2023
|
Sabitri Sa
|
2415005020WL032032
|
Sabitri Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996111139
|
|
Mrs. SABITRI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-020-007/248778
(Palsada)
|
2415005020NRG24101120230220356
|
13/11/2023
|
Bina Biswal
|
2415005020WL032030
|
Bina Biswal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111135
|
|
Mrs. BEENA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-020-007/248803
(Palsada)
|
2415005020NRG24101120230220358
|
13/11/2023
|
Tikeswari Thapa
|
2415005020WL032030
|
Tikeswari Thapa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111138
|
|
Mrs. TIKESWARI THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-020-007/248862
(Palsada)
|
2415005020NRG24101120230220360
|
13/11/2023
|
GITANJALI NAIK
|
2415005020WL032030
|
GITANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996111136
|
|
Mrs. GITANJALI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-020-007/27455
(Palsada)
|
2415005020NRG24101120230220365
|
13/11/2023
|
Budhan Naik
|
2415005020WL032030
|
Budhan Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111118
|
|
Mr. BUDHEN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-020-007/27462
(Palsada)
|
2415005020NRG24101120230220366
|
13/11/2023
|
SARATHI JUED
|
2415005020WL032030
|
SARATHI JUED
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111137
|
|
SARATHI JUED
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-020-007/27503
(Palsada)
|
2415005020NRG24101120230220371
|
13/11/2023
|
Bhishma Neti
|
2415005020WL032030
|
Bhishma Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111133
|
|
MR BHISMA NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|