|
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-15-005-010-003/2489067
(Jamgaon)
|
2415005010NRG24211120230229703
|
21/11/2023
|
Makunda Bhoi
|
2415005010WL034492
|
Makunda Bhoi
|
00045
|
BARB0BELPAH
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270911
|
|
MAKUNDA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-010-003/2488953
(Jamgaon)
|
2415005010NRG24211120230229691
|
21/11/2023
|
Kirttan Karta
|
2415005010WL034492
|
Kirttan Karta
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270886
|
|
MR KIRTTAN KARTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-010-003/2488953
(Jamgaon)
|
2415005010NRG24211120230229692
|
21/11/2023
|
Mathura Kartta
|
2415005010WL034492
|
Mathura Kartta
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270887
|
|
MATHURA KARTTA
|
IDBI BANK(607095)
|
|
4
|
Lakhanpur
|
OR-15-005-010-003/2489018
(Jamgaon)
|
2415005010NRG24211120230229695
|
21/11/2023
|
Anil Bhue
|
2415005010WL034492
|
Anil Bhue
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270888
|
|
ANIL BHUE
|
IDBI BANK(607095)
|
|
5
|
Lakhanpur
|
OR-15-005-010-003/2489022
(Jamgaon)
|
2415005010NRG24211120230229696
|
21/11/2023
|
Puspa Bisi
|
2415005010WL034492
|
Puspa Bisi
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270884
|
|
PUSPA BISI
|
IDBI BANK(607095)
|
|
6
|
Lakhanpur
|
OR-15-005-010-003/2489050
(Jamgaon)
|
2415005010NRG24211120230229701
|
21/11/2023
|
Nabin Kumar Bhoi
|
2415005010WL034492
|
Nabin Kumar Bhoi
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270889
|
|
NABIN KUMAR BHOI
|
IDBI BANK(607095)
|
|
7
|
Lakhanpur
|
OR-15-005-010-003/29964
(Jamgaon)
|
2415005010NRG24211120230229708
|
21/11/2023
|
Karunakar Majhi
|
2415005010WL034492
|
Karunakar Majhi
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270885
|
|
SHRI KARUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-010-001/248864
(Jamgaon)
|
2415005010NRG24211120230229720
|
21/11/2023
|
Sanjeb Padhan
|
2415005010WL034493
|
Sanjeb Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011270895
|
|
MR SANJEEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-010-001/2488939
(Jamgaon)
|
2415005010NRG24211120230229721
|
21/11/2023
|
Kshirodini Tihiria
|
2415005010WL034493
|
Kshirodini Tihiria
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011270891
|
|
Khirodini Tihiria
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-010-001/2488977
(Jamgaon)
|
2415005010NRG24211120230229722
|
21/11/2023
|
Arun Mahananda
|
2415005010WL034493
|
Arun Mahananda
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011270907
|
|
Arun Mahananda
|
INDUSIND BANK(607189)
|
|
11
|
Lakhanpur
|
OR-15-005-010-001/2489092
(Jamgaon)
|
2415005010NRG24211120230229724
|
21/11/2023
|
Panchami Mahananda
|
2415005010WL034493
|
Panchami Mahananda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011270899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-010-001/30300
(Jamgaon)
|
2415005010NRG24211120230229726
|
21/11/2023
|
Bikram barik
|
2415005010WL034493
|
Bikram barik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011270900
|
|
Mr. BIKRAM BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-010-003/248708
(Jamgaon)
|
2415005010NRG24211120230229686
|
21/11/2023
|
Anita Mahananda
|
2415005010WL034492
|
Anita Mahananda
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270917
|
|
Mr. PADHANDERA U.P SCHOOL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-010-003/248708
(Jamgaon)
|
2415005010NRG24211120230229687
|
21/11/2023
|
Santosh Mahananda
|
2415005010WL034492
|
Santosh Mahananda
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270912
|
|
MR SANTOSH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-010-003/2488926
(Jamgaon)
|
2415005010NRG24211120230229688
|
21/11/2023
|
Nilamani Banchhor
|
2415005010WL034492
|
Nilamani Banchhor
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270897
|
|
NILAMANI BANCHHOR
|
IDBI BANK(607095)
|
|
16
|
Lakhanpur
|
OR-15-005-010-003/2488941
(Jamgaon)
|
2415005010NRG24211120230229690
|
21/11/2023
|
Jagannath Bhoi
|
2415005010WL034492
|
Jagannath Bhoi
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270909
|
|
JAGANNATH BHOI
|
IDBI BANK(607095)
|
|
17
|
Lakhanpur
|
OR-15-005-010-003/2489046
(Jamgaon)
|
2415005010NRG24211120230229698
|
21/11/2023
|
Rajani Bhoi
|
2415005010WL034492
|
Rajani Bhoi
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270910
|
|
Miss. RAJANI SIDAR , D/O SANYASI SIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-010-003/2489048
(Jamgaon)
|
2415005010NRG24211120230229699
|
21/11/2023
|
Surendri Sidar
|
2415005010WL034492
|
Surendri Sidar
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270905
|
|
MISS SURENDRI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-010-003/2489049
(Jamgaon)
|
2415005010NRG24211120230229700
|
21/11/2023
|
Anil Bhue
|
2415005010WL034492
|
Anil Bhue
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270893
|
|
MR ANIL BHUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-010-003/29960
(Jamgaon)
|
2415005010NRG24211120230229705
|
21/11/2023
|
Jagdish Bhue
|
2415005010WL034492
|
Jagdish Bhue
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270892
|
|
MR JAGADISH BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-010-003/29960
(Jamgaon)
|
2415005010NRG24211120230229706
|
21/11/2023
|
Rukmini Bhue
|
2415005010WL034492
|
Rukmini Bhue
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270896
|
|
MRS RUKMINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-010-003/29965
(Jamgaon)
|
2415005010NRG24211120230229709
|
21/11/2023
|
Dubaraj Bhue
|
2415005010WL034492
|
Dubaraj Bhue
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270916
|
|
MR DUBARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-010-003/29973
(Jamgaon)
|
2415005010NRG24211120230229711
|
21/11/2023
|
Suraj kumar Majhi
|
2415005010WL034492
|
Suraj kumar Majhi
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270908
|
|
MR SURJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-010-003/29996
(Jamgaon)
|
2415005010NRG24211120230229715
|
21/11/2023
|
Bhujamati Bhoi
|
2415005010WL034492
|
Bhujamati Bhoi
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011270894
|
|
MRS BHUJAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-010-003/30008
(Jamgaon)
|
2415005010NRG24211120230229716
|
21/11/2023
|
Dulamani Mahanand
|
2415005010WL034492
|
Dulamani Mahanand
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270918
|
|
DULAMANI MAHANANDA
|
IDBI BANK(607095)
|
|
26
|
Lakhanpur
|
OR-15-005-010-003/30008
(Jamgaon)
|
2415005010NRG24211120230229717
|
21/11/2023
|
Subasini Mahananda
|
2415005010WL034492
|
Subasini Mahananda
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270901
|
|
MRS SUBASINI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-010-003/30012
(Jamgaon)
|
2415005010NRG24211120230229719
|
21/11/2023
|
Jasobanti Sidar
|
2415005010WL034492
|
Jasobanti Sidar
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270898
|
|
JASOBANTI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
28
|
Lakhanpur
|
OR-15-005-010-003/2488928
(Jamgaon)
|
2415005010NRG24211120230229689
|
21/11/2023
|
Pratima Banchhor
|
2415005010WL034492
|
Pratima Banchhor
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270904
|
|
Pratima Banchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Lakhanpur
|
OR-15-005-010-003/248900
(Jamgaon)
|
2415005010NRG24211120230229693
|
21/11/2023
|
Bijay Dhurua
|
2415005010WL034492
|
Bijay Dhurua
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270906
|
|
MR BIJAY DHURUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-010-003/29976
(Jamgaon)
|
2415005010NRG24211120230229712
|
21/11/2023
|
Subasini Bhue
|
2415005010WL034492
|
Subasini Bhue
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270903
|
|
MRS SUBASINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-010-003/29990
(Jamgaon)
|
2415005010NRG24211120230229714
|
21/11/2023
|
Bhagat Katari
|
2415005010WL034492
|
Bhagat Katari
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270902
|
|
MR BHAGAT KATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
32
|
Lakhanpur
|
OR-15-005-010-003/2489045
(Jamgaon)
|
2415005010NRG24211120230229697
|
21/11/2023
|
Bhagabana Bhoi
|
2415005010WL034492
|
Bhagabana Bhoi
|
00462
|
UCBA0002361
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270890
|
|
BHAGABAN BHUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
Lakhanpur
|
OR-15-005-010-001/2489094
(Jamgaon)
|
2415005010NRG24211120230229725
|
21/11/2023
|
Kamini Negi
|
2415005010WL034493
|
Kamini Negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011270915
|
|
MISS KAMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-010-003/29964
(Jamgaon)
|
2415005010NRG24211120230229707
|
21/11/2023
|
Gajpati Majhi
|
2415005010WL034492
|
Gajpati Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270913
|
|
GAJAPATI MAJHI
|
IDBI BANK(607095)
|
|
35
|
Lakhanpur
|
OR-15-005-010-003/29979
(Jamgaon)
|
2415005010NRG24211120230229713
|
21/11/2023
|
Sruti Bhue
|
2415005010WL034492
|
Sruti Bhue
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270914
|
|
Mrs. SRUTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
36
|
Lakhanpur
|
OR-15-005-010-003/2489062
(Jamgaon)
|
2415005010NRG24211120230229702
|
21/11/2023
|
Dipa Bhue
|
2415005010WL034492
|
Dipa Bhue
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011270883
|
|
DIPA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|