|
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-15-005-018-005/12910
(Lakhanpur)
|
2415005018NRG24101220230246000
|
11/12/2023
|
KSHIROD KISAN
|
2415005018WL038234
|
KSHIROD KISAN
|
00089
|
CBIN0280998
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203009
|
|
Mr. KSHROD KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-018-003/13674
(Lakhanpur)
|
2415005018NRG24101220230246004
|
11/12/2023
|
Sushila Bhoi
|
2415005018WL038235
|
Sushila Bhoi
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104203042
|
|
MRS SUSHILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-018-004/409082
(Lakhanpur)
|
2415005018NRG24101220230245965
|
11/12/2023
|
Laxman Set
|
2415005018WL038234
|
Laxman Set
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203024
|
|
LAXMAN SET
|
BANK OF BARODA(606985)
|
|
4
|
Lakhanpur
|
OR-15-005-018-005/12782
(Lakhanpur)
|
2415005018NRG24101220230245972
|
11/12/2023
|
Santoshini Kumura
|
2415005018WL038234
|
Santoshini Kumura
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203010
|
|
SANTOSINI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-018-005/12791
(Lakhanpur)
|
2415005018NRG24101220230245974
|
11/12/2023
|
Mamata Bishi
|
2415005018WL038234
|
Mamata Bishi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203015
|
|
MRS MAMATA BISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-018-005/12795
(Lakhanpur)
|
2415005018NRG24101220230245977
|
11/12/2023
|
Rajendra Kumura
|
2415005018WL038234
|
Rajendra Kumura
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203012
|
|
SHRI RAJENDRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-018-005/12811
(Lakhanpur)
|
2415005018NRG24101220230245980
|
11/12/2023
|
Ananda Dhurua
|
2415005018WL038234
|
Ananda Dhurua
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203008
|
|
MR ANANDA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-018-005/12811
(Lakhanpur)
|
2415005018NRG24101220230245981
|
11/12/2023
|
Sukanti Dhurua
|
2415005018WL038234
|
Sukanti Dhurua
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203018
|
|
MRS SUKANTI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-018-005/12825
(Lakhanpur)
|
2415005018NRG24101220230245983
|
11/12/2023
|
Padmini Baiga
|
2415005018WL038234
|
Padmini Baiga
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203043
|
|
MRS PADMINI BAEGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-018-005/12829
(Lakhanpur)
|
2415005018NRG24101220230245985
|
11/12/2023
|
Kasturi Barik
|
2415005018WL038234
|
Kasturi Barik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203019
|
|
MRS KASTURI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-018-005/12833
(Lakhanpur)
|
2415005018NRG24101220230245986
|
11/12/2023
|
Bhagban Majhi
|
2415005018WL038234
|
Bhagban Majhi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203020
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-018-005/12833
(Lakhanpur)
|
2415005018NRG24101220230245987
|
11/12/2023
|
Jayanti Majhi
|
2415005018WL038234
|
Jayanti Majhi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203011
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-018-005/12846
(Lakhanpur)
|
2415005018NRG24101220230245989
|
11/12/2023
|
FLORENSIA SAMAD
|
2415005018WL038234
|
FLORENSIA SAMAD
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203017
|
|
MRS FLORENASIA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-018-005/12846
(Lakhanpur)
|
2415005018NRG24101220230245988
|
11/12/2023
|
Paulus Samad
|
2415005018WL038234
|
Paulus Samad
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203016
|
|
Mr. PAULUSA SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-018-005/12887
(Lakhanpur)
|
2415005018NRG24101220230245992
|
11/12/2023
|
Mishra Majhi
|
2415005018WL038234
|
Mishra Majhi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203023
|
|
Mr. MISHRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-018-005/12892
(Lakhanpur)
|
2415005018NRG24101220230245993
|
11/12/2023
|
ISWAR BANCHHOR
|
2415005018WL038234
|
ISWAR BANCHHOR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203022
|
|
ISWAR BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhanpur
|
OR-15-005-018-005/12892
(Lakhanpur)
|
2415005018NRG24101220230245994
|
11/12/2023
|
Subashini Banchhor
|
2415005018WL038234
|
Subashini Banchhor
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203014
|
|
MRS SUBASHINI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-018-005/12910
(Lakhanpur)
|
2415005018NRG24101220230245999
|
11/12/2023
|
Bhumisuta Kisan
|
2415005018WL038234
|
Bhumisuta Kisan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203021
|
|
MRS KALYANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-018-005/409079
(Lakhanpur)
|
2415005018NRG24101220230246001
|
11/12/2023
|
Dilraj Kullu
|
2415005018WL038234
|
Dilraj Kullu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203013
|
|
SHRI DILRAJ KULLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-018-005/409080
(Lakhanpur)
|
2415005018NRG24101220230246002
|
11/12/2023
|
Jayanti Kumura
|
2415005018WL038234
|
Jayanti Kumura
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203006
|
|
MRS JAYANTI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-018-005/409081
(Lakhanpur)
|
2415005018NRG24101220230246003
|
11/12/2023
|
Basanti Kuanar
|
2415005018WL038234
|
Basanti Kuanar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203007
|
|
BASANTI KUANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-018-004/12961
(Lakhanpur)
|
2415005018NRG24101220230245964
|
11/12/2023
|
Mamata Kisan
|
2415005018WL038234
|
Mamata Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203027
|
|
Mrs. MAMATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-018-004/12966
(Lakhanpur)
|
2415005018NRG24101220230246005
|
11/12/2023
|
Sulochana Biswal
|
2415005018WL038236
|
Sulochana Biswal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104203004
|
|
MRS SULOCHANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-018-004/409083
(Lakhanpur)
|
2415005018NRG24101220230245966
|
11/12/2023
|
Gokulananda Dhurua
|
2415005018WL038234
|
Gokulananda Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203038
|
|
SHRI GOKULANANDA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-018-005/12771
(Lakhanpur)
|
2415005018NRG24101220230245968
|
11/12/2023
|
Tapaswini Dulungia
|
2415005018WL038234
|
Tapaswini Dulungia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203035
|
|
Mrs. TAPASWINI DULUNGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-018-005/12777
(Lakhanpur)
|
2415005018NRG24101220230245969
|
11/12/2023
|
Padmini Dhurua
|
2415005018WL038234
|
Padmini Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203041
|
|
Mrs. PADMINI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-018-005/12779
(Lakhanpur)
|
2415005018NRG24101220230245971
|
11/12/2023
|
Radhakanti Bhue
|
2415005018WL038234
|
Radhakanti Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203031
|
|
Mrs. RADHAKANTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-018-005/12779
(Lakhanpur)
|
2415005018NRG24101220230245970
|
11/12/2023
|
Sananda Bhue
|
2415005018WL038234
|
Sananda Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203026
|
|
Mr. SANANDA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-018-005/12791
(Lakhanpur)
|
2415005018NRG24101220230245973
|
11/12/2023
|
Mani Bishi
|
2415005018WL038234
|
Mani Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203028
|
|
MANI BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lakhanpur
|
OR-15-005-018-005/12793
(Lakhanpur)
|
2415005018NRG24101220230245976
|
11/12/2023
|
Dutia Bhue
|
2415005018WL038234
|
Dutia Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203040
|
|
Mrs. DUTIA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-018-005/12793
(Lakhanpur)
|
2415005018NRG24101220230245975
|
11/12/2023
|
MINAKETNA BHUE
|
2415005018WL038234
|
MINAKETNA BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203036
|
|
Mr. MINAKETANA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-018-005/12799
(Lakhanpur)
|
2415005018NRG24101220230245978
|
11/12/2023
|
Laxmi Bhue
|
2415005018WL038234
|
Laxmi Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203039
|
|
Mrs. LAXMI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-018-005/12819
(Lakhanpur)
|
2415005018NRG24101220230245982
|
11/12/2023
|
Asha Lugun
|
2415005018WL038234
|
Asha Lugun
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203034
|
|
Mrs. ASHA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-018-005/12829
(Lakhanpur)
|
2415005018NRG24101220230245984
|
11/12/2023
|
Prasanna Barik
|
2415005018WL038234
|
Prasanna Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203033
|
|
Mr. PRASANA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-018-005/12867
(Lakhanpur)
|
2415005018NRG24101220230245990
|
11/12/2023
|
Barnnabasa Mundu
|
2415005018WL038234
|
Barnnabasa Mundu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203032
|
|
BARNABASH NUNDA
|
GENERAL POST OFFICE(607245)
|
|
36
|
Lakhanpur
|
OR-15-005-018-005/12886
(Lakhanpur)
|
2415005018NRG24101220230245991
|
11/12/2023
|
Prafulla Kulu
|
2415005018WL038234
|
Prafulla Kulu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203005
|
|
PRAFULLA KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Lakhanpur
|
OR-15-005-018-005/12895
(Lakhanpur)
|
2415005018NRG24101220230245996
|
11/12/2023
|
Sumati Dhrua
|
2415005018WL038234
|
Sumati Dhrua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203029
|
|
Mrs. SUMATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-018-005/12895
(Lakhanpur)
|
2415005018NRG24101220230245995
|
11/12/2023
|
Ujagar Dhurua
|
2415005018WL038234
|
Ujagar Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203025
|
|
Mr. UJAGAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-018-005/12898
(Lakhanpur)
|
2415005018NRG24101220230245998
|
11/12/2023
|
Basanti Majhi
|
2415005018WL038234
|
Basanti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203030
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-018-005/12898
(Lakhanpur)
|
2415005018NRG24101220230245997
|
11/12/2023
|
Tikeswar Majhi
|
2415005018WL038234
|
Tikeswar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203037
|
|
TIKESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|