|
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-15-005-012-001/27564
(Kanaktora)
|
2415005012NRG24031120230214550
|
03/11/2023
|
BISAKHA KISAN
|
2415005012WL030294
|
BISAKHA KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674785
|
|
Mrs. BISHAKHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/27573
(Kanaktora)
|
2415005012NRG24031120230214551
|
03/11/2023
|
Tularam Padhan
|
2415005012WL030294
|
Tularam Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674784
|
|
Mr. TULARAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/27587
(Kanaktora)
|
2415005012NRG24031120230214553
|
03/11/2023
|
Setram Deep
|
2415005012WL030296
|
Setram Deep
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388674770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/27649
(Kanaktora)
|
2415005012NRG24031120230214552
|
03/11/2023
|
FAGANI KISAN
|
2415005012WL030295
|
FAGANI KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674791
|
|
Mrs. FAGANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-012-001/27678
(Kanaktora)
|
2415005012NRG24031120230214576
|
03/11/2023
|
JASHABANTI BIR
|
2415005012WL030319
|
JASHABANTI BIR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674777
|
|
JASOBANTI BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-012-001/27681
(Kanaktora)
|
2415005012NRG24031120230214578
|
03/11/2023
|
Dileswari Bira
|
2415005012WL030321
|
Dileswari Bira
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674788
|
|
Mrs. DILESHWARI BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-012-001/27712
(Kanaktora)
|
2415005012NRG24031120230214562
|
03/11/2023
|
SANYASI ROUT
|
2415005012WL030305
|
SANYASI ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674772
|
|
Mr. SANYASI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-012-001/27715
(Kanaktora)
|
2415005012NRG24031120230214560
|
03/11/2023
|
Kartika Khamari
|
2415005012WL030303
|
Kartika Khamari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674775
|
|
KARTTIK KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-012-002/20783
(Kanaktora)
|
2415005012NRG24031120230214564
|
03/11/2023
|
TEJRAM SIDAR
|
2415005012WL030307
|
TEJRAM SIDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674768
|
|
TEJARAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-012-002/21583
(Kanaktora)
|
2415005012NRG24031120230214573
|
03/11/2023
|
SANTI SIDAR
|
2415005012WL030316
|
SANTI SIDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674779
|
|
Mrs. SANTI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/21646
(Kanaktora)
|
2415005012NRG24031120230214565
|
03/11/2023
|
AMAR SINGH LAKRA
|
2415005012WL030308
|
AMAR SINGH LAKRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674789
|
|
Mr. AMAR SINGH LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-012-002/21695
(Kanaktora)
|
2415005012NRG24031120230214561
|
03/11/2023
|
Sarojini Seth
|
2415005012WL030304
|
Sarojini Seth
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674774
|
|
Mrs. SAROJINI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-012-002/21785
(Kanaktora)
|
2415005012NRG24031120230214577
|
03/11/2023
|
RANJITA MEHER
|
2415005012WL030320
|
RANJITA MEHER
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674771
|
|
Mrs. RANJITA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-012-002/21794
(Kanaktora)
|
2415005012NRG24031120230214566
|
03/11/2023
|
PREMASILA ROUT
|
2415005012WL030309
|
PREMASILA ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674787
|
|
Mrs. PREMASILA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-012-002/21809
(Kanaktora)
|
2415005012NRG24031120230214571
|
03/11/2023
|
UDIAN BAG
|
2415005012WL030314
|
UDIAN BAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674769
|
|
Mrs. UDIAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-012-002/21908
(Kanaktora)
|
2415005012NRG24031120230214568
|
03/11/2023
|
Susanta Pujhari
|
2415005012WL030311
|
Susanta Pujhari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388674776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Lakhanpur
|
OR-15-005-012-002/248996
(Kanaktora)
|
2415005012NRG24031120230214569
|
03/11/2023
|
BIMALA SAHARA
|
2415005012WL030312
|
BIMALA SAHARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674786
|
|
BIMALA SAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhanpur
|
OR-15-005-012-002/249150
(Kanaktora)
|
2415005012NRG24031120230214572
|
03/11/2023
|
Kanhai Sahu
|
2415005012WL030315
|
Kanhai Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674781
|
|
Mr. KANHAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-012-002/249178
(Kanaktora)
|
2415005012NRG24031120230214570
|
03/11/2023
|
PRANAB PASAYAT
|
2415005012WL030313
|
PRANAB PASAYAT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674790
|
|
PRANAB PASAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhanpur
|
OR-15-005-012-002/249212
(Kanaktora)
|
2415005012NRG24031120230214558
|
03/11/2023
|
SACHI SIDAR
|
2415005012WL030301
|
SACHI SIDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674780
|
|
Mrs. SACHI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-012-002/249246
(Kanaktora)
|
2415005012NRG24031120230214574
|
03/11/2023
|
SANJAYA SIDAR
|
2415005012WL030317
|
SANJAYA SIDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674778
|
|
SANJAYA SIDAR
|
INDUSIND BANK(607189)
|
|
22
|
Lakhanpur
|
OR-15-005-012-003/249009
(Kanaktora)
|
2415005012NRG24031120230214559
|
03/11/2023
|
SRIRAM SA
|
2415005012WL030302
|
SRIRAM SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674773
|
|
Mr. SRIRAM SA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-012-003/9397
(Kanaktora)
|
2415005012NRG24031120230214575
|
03/11/2023
|
Bhubaneswar Padhan
|
2415005012WL030318
|
Bhubaneswar Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674767
|
|
Mr. BHUBANESWAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-012-003/9417
(Kanaktora)
|
2415005012NRG24031120230214555
|
03/11/2023
|
Sukmet Bhoi
|
2415005012WL030298
|
Sukmet Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674782
|
|
Mrs. SUKUMET BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-012-003/9439
(Kanaktora)
|
2415005012NRG24031120230214556
|
03/11/2023
|
PUSHPA MEHER
|
2415005012WL030299
|
PUSHPA MEHER
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674783
|
|
Mrs. PUSHPA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|