|
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-15-005-018-003/13580
(Lakhanpur)
|
2415005018NRG24131120230221719
|
13/11/2023
|
Kirttan Ping
|
2415005018WL032392
|
Kirttan Ping
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501302
|
|
KIRTTAN PING
|
BANK OF BARODA(606985)
|
|
2
|
Lakhanpur
|
OR-15-005-018-004/13003
(Lakhanpur)
|
2415005018NRG24131120230221706
|
13/11/2023
|
Akur Bhue
|
2415005018WL032390
|
Akur Bhue
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501305
|
|
AKRURA BHUE
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-018-006/248991
(Lakhanpur)
|
2415005018NRG24131120230221735
|
13/11/2023
|
SURYAMANI BHOI
|
2415005018WL032392
|
SURYAMANI BHOI
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501298
|
|
SURYAMANI BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-018-003/13476
(Lakhanpur)
|
2415005018NRG24131120230221714
|
13/11/2023
|
KSHIROD CHANDRA BAG
|
2415005018WL032392
|
KSHIROD CHANDRA BAG
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501295
|
|
KSHIROD BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-018-003/13327
(Lakhanpur)
|
2415005018NRG24131120230221699
|
13/11/2023
|
Bhagabati Bhoi
|
2415005018WL032390
|
Bhagabati Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501281
|
|
BHAGABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-018-003/13419
(Lakhanpur)
|
2415005018NRG24131120230221713
|
13/11/2023
|
Kiari Ping
|
2415005018WL032392
|
Kiari Ping
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501286
|
|
KIARI PING
|
BANK OF BARODA(606985)
|
|
7
|
Lakhanpur
|
OR-15-005-018-003/13488
(Lakhanpur)
|
2415005018NRG24131120230221715
|
13/11/2023
|
Nakul Luhar
|
2415005018WL032392
|
Nakul Luhar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501278
|
|
MR NAKUL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-018-003/13529
(Lakhanpur)
|
2415005018NRG24131120230221716
|
13/11/2023
|
Bui Munda
|
2415005018WL032392
|
Bui Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501290
|
|
BUI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-018-003/13542
(Lakhanpur)
|
2415005018NRG24131120230221717
|
13/11/2023
|
BAISNABA MAJHI
|
2415005018WL032392
|
BAISNABA MAJHI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501284
|
|
MR BAISNABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-018-003/13542
(Lakhanpur)
|
2415005018NRG24131120230221718
|
13/11/2023
|
Janani Majhi
|
2415005018WL032392
|
Janani Majhi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501287
|
|
MRS JANANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-018-003/13603
(Lakhanpur)
|
2415005018NRG24131120230221693
|
13/11/2023
|
Nityananda Barik
|
2415005018WL032384
|
Nityananda Barik
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991501288
|
|
MR NITYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-018-003/13640
(Lakhanpur)
|
2415005018NRG24131120230221703
|
13/11/2023
|
Chhaya Naik
|
2415005018WL032390
|
Chhaya Naik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501283
|
|
MRS CHHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-018-003/13684
(Lakhanpur)
|
2415005018NRG24131120230221722
|
13/11/2023
|
Eteraj Munda
|
2415005018WL032392
|
Eteraj Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501297
|
|
Mr ETERAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-018-003/13754
(Lakhanpur)
|
2415005018NRG24131120230221704
|
13/11/2023
|
Demati Dhurua
|
2415005018WL032390
|
Demati Dhurua
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501285
|
|
MRS DAIMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-018-003/248946
(Lakhanpur)
|
2415005018NRG24131120230221696
|
13/11/2023
|
Sarojini Biswal
|
2415005018WL032387
|
Sarojini Biswal
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991501279
|
|
SAROJINI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-018-003/248951
(Lakhanpur)
|
2415005018NRG24131120230221725
|
13/11/2023
|
Mukti Mahar
|
2415005018WL032392
|
Mukti Mahar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501291
|
|
Mr. MUKTI MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-018-003/248982
(Lakhanpur)
|
2415005018NRG24131120230221729
|
13/11/2023
|
Bandhani Munda
|
2415005018WL032392
|
Bandhani Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501301
|
|
MRS BANDHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-018-003/248996
(Lakhanpur)
|
2415005018NRG24131120230221731
|
13/11/2023
|
KASTURI BAG
|
2415005018WL032392
|
KASTURI BAG
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501289
|
|
MRS KASTURI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-018-003/249003
(Lakhanpur)
|
2415005018NRG24131120230221732
|
13/11/2023
|
NANDINI BAG
|
2415005018WL032392
|
NANDINI BAG
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501296
|
|
MRS NANDINI BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-018-004/13003
(Lakhanpur)
|
2415005018NRG24131120230221707
|
13/11/2023
|
Hemalata Bhue
|
2415005018WL032390
|
Hemalata Bhue
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991501282
|
|
MISS HEMALATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-018-006/13149
(Lakhanpur)
|
2415005018NRG24131120230221733
|
13/11/2023
|
ASARAM BHUE
|
2415005018WL032392
|
ASARAM BHUE
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501280
|
|
ASARAM BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-018-003/13576
(Lakhanpur)
|
2415005018NRG24131120230221697
|
13/11/2023
|
Amar Bilash Meher
|
2415005018WL032388
|
Amar Bilash Meher
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991501306
|
|
MR AMAR BILASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
Lakhanpur
|
OR-15-005-018-003/13347
(Lakhanpur)
|
2415005018NRG24131120230221711
|
13/11/2023
|
Mahadeb Munda
|
2415005018WL032392
|
Mahadeb Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501304
|
|
Mr. MAHADEB MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-018-003/13513
(Lakhanpur)
|
2415005018NRG24131120230221695
|
13/11/2023
|
Chand Bhoi
|
2415005018WL032386
|
Chand Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991501307
|
|
Mrs. CHANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-018-003/13636
(Lakhanpur)
|
2415005018NRG24131120230221720
|
13/11/2023
|
Kalia Munda
|
2415005018WL032392
|
Kalia Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501293
|
|
Mr. KALIA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-018-003/13640
(Lakhanpur)
|
2415005018NRG24131120230221702
|
13/11/2023
|
Chanrdamani Naik
|
2415005018WL032390
|
Chanrdamani Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501277
|
|
CHANDRAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lakhanpur
|
OR-15-005-018-003/13675
(Lakhanpur)
|
2415005018NRG24131120230221721
|
13/11/2023
|
Sahadeb Munda
|
2415005018WL032392
|
Sahadeb Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501294
|
|
Mr. SAHADEB MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-018-003/13738
(Lakhanpur)
|
2415005018NRG24131120230221723
|
13/11/2023
|
Radha Munda
|
2415005018WL032392
|
Radha Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501292
|
|
Miss. RADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-018-003/248955
(Lakhanpur)
|
2415005018NRG24131120230221727
|
13/11/2023
|
Bhakti Munda
|
2415005018WL032392
|
Bhakti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501300
|
|
MRS BHAKTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-018-003/248955
(Lakhanpur)
|
2415005018NRG24131120230221726
|
13/11/2023
|
Shrikara Munda
|
2415005018WL032392
|
Shrikara Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501299
|
|
Mr. SHRIKAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lakhanpur
|
OR-15-005-018-006/248991
(Lakhanpur)
|
2415005018NRG24131120230221736
|
13/11/2023
|
SOUDAMINI BHOI
|
2415005018WL032392
|
SOUDAMINI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991501303
|
|
MRS SAUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|