|
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)
|
2415005021NRG24120120240272060
|
14/01/2024
|
Josabanti Sandh
|
2415005021WL044144
|
Josabanti Sandh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721840
|
|
MRS JASHOBANTI SHANDNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/249026
(Panchagaon)
|
2415005021NRG24120120240272064
|
14/01/2024
|
Karunakar Sahu
|
2415005021WL044144
|
Karunakar Sahu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721819
|
|
KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-021-001/249035
(Panchagaon)
|
2415005021NRG24120120240272065
|
14/01/2024
|
Nibash Barik
|
2415005021WL044144
|
Nibash Barik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721838
|
|
MR NIBAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/248925
(Panchagaon)
|
2415005021NRG24120120240272058
|
14/01/2024
|
RATNAKAR BISHI
|
2415005021WL044144
|
RATNAKAR BISHI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721836
|
|
RATNAKAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-021-001/249035
(Panchagaon)
|
2415005021NRG24120120240272066
|
14/01/2024
|
Sunita Barik
|
2415005021WL044144
|
Sunita Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721835
|
|
MRS SUNITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-021-001/249124
(Panchagaon)
|
2415005021NRG24120120240272067
|
14/01/2024
|
Susama Bag
|
2415005021WL044144
|
Susama Bag
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721837
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/249131
(Panchagaon)
|
2415005021NRG24120120240272069
|
14/01/2024
|
Kalpana Barik
|
2415005021WL044144
|
Kalpana Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721823
|
|
MRS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-021-001/249131
(Panchagaon)
|
2415005021NRG24120120240272068
|
14/01/2024
|
Saroj Barik
|
2415005021WL044144
|
Saroj Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721824
|
|
MR SAROJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-021-001/249157
(Panchagaon)
|
2415005021NRG24120120240272070
|
14/01/2024
|
Fagulal Ranbida
|
2415005021WL044144
|
Fagulal Ranbida
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721821
|
|
MR FAGULAL RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-021-001/279
(Panchagaon)
|
2415005021NRG24120120240272073
|
14/01/2024
|
Jayanti Bishi
|
2415005021WL044144
|
Jayanti Bishi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721839
|
|
Jayanti Bishi
|
INDUSIND BANK(607189)
|
|
11
|
Lakhanpur
|
OR-15-005-021-001/279
(Panchagaon)
|
2415005021NRG24120120240272072
|
14/01/2024
|
JAYCHANDRA BISHI
|
2415005021WL044144
|
JAYCHANDRA BISHI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721820
|
|
MR JAYCHANDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-021-001/300
(Panchagaon)
|
2415005021NRG24120120240272076
|
14/01/2024
|
Parbati Ranbida
|
2415005021WL044144
|
Parbati Ranbida
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721822
|
|
MRS PARBATI RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
Lakhanpur
|
OR-15-005-021-001/248925
(Panchagaon)
|
2415005021NRG24120120240272059
|
14/01/2024
|
Sushma Bishi
|
2415005021WL044144
|
Sushma Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721830
|
|
Mrs. SUSHMA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-021-001/248992
(Panchagaon)
|
2415005021NRG24120120240272062
|
14/01/2024
|
Ashwini Sanda
|
2415005021WL044144
|
Ashwini Sanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721832
|
|
Mr. ASHWINI SANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-021-001/248992
(Panchagaon)
|
2415005021NRG24120120240272061
|
14/01/2024
|
Sushil Sanda
|
2415005021WL044144
|
Sushil Sanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721831
|
|
MR SUSHIL SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-021-001/249002
(Panchagaon)
|
2415005021NRG24120120240272063
|
14/01/2024
|
Rukumani Rana
|
2415005021WL044144
|
Rukumani Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721834
|
|
Mrs. RUKMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-021-001/249157
(Panchagaon)
|
2415005021NRG24120120240272071
|
14/01/2024
|
Chandrama Ranbida
|
2415005021WL044144
|
Chandrama Ranbida
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721827
|
|
Miss. CHANDRAMA RANBIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-021-001/298
(Panchagaon)
|
2415005021NRG24120120240272074
|
14/01/2024
|
Puspa Bishi
|
2415005021WL044144
|
Puspa Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721828
|
|
Mrs. PUSPALATA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-021-001/298
(Panchagaon)
|
2415005021NRG24120120240272075
|
14/01/2024
|
Sarojini Bishi
|
2415005021WL044144
|
Sarojini Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721825
|
|
Miss. SAROJINI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-021-001/322
(Panchagaon)
|
2415005021NRG24120120240272078
|
14/01/2024
|
Prem Besan
|
2415005021WL044144
|
Prem Besan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721833
|
|
Mrs. PREMA BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-021-001/322
(Panchagaon)
|
2415005021NRG24120120240272077
|
14/01/2024
|
Sanu Besan
|
2415005021WL044144
|
Sanu Besan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721829
|
|
Mr. SANU BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-021-001/376
(Panchagaon)
|
2415005021NRG24120120240272079
|
14/01/2024
|
Remati Rana
|
2415005021WL044144
|
Remati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721826
|
|
Mrs. REMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|