|
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)
|
2415005018NRG24061120230216692
|
08/11/2023
|
Kirttan Ping
|
2415005018WL030939
|
Kirttan Ping
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757102
|
|
KIRTTAN PING
|
BANK OF BARODA(606985)
|
|
2
|
Lakhanpur
|
OR-15-005-018-004/13003
(Lakhanpur)
|
2415005018NRG24061120230216680
|
08/11/2023
|
Akur Bhue
|
2415005018WL030938
|
Akur Bhue
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757103
|
|
AKRURA BHUE
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-018-006/248991
(Lakhanpur)
|
2415005018NRG24061120230216708
|
08/11/2023
|
SURYAMANI BHOI
|
2415005018WL030939
|
SURYAMANI BHOI
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757101
|
|
SURYAMANI BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-018-003/13476
(Lakhanpur)
|
2415005018NRG24061120230216687
|
08/11/2023
|
KSHIROD CHANDRA BAG
|
2415005018WL030939
|
KSHIROD CHANDRA BAG
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757104
|
|
KSHIROD BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-018-003/13327
(Lakhanpur)
|
2415005018NRG24061120230216673
|
08/11/2023
|
Bhagabati Bhoi
|
2415005018WL030938
|
Bhagabati Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757085
|
|
BHAGABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-018-003/13419
(Lakhanpur)
|
2415005018NRG24061120230216686
|
08/11/2023
|
Kiari Ping
|
2415005018WL030939
|
Kiari Ping
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757093
|
|
KIARI PING
|
BANK OF BARODA(606985)
|
|
7
|
Lakhanpur
|
OR-15-005-018-003/13488
(Lakhanpur)
|
2415005018NRG24061120230216688
|
08/11/2023
|
Nakul Luhar
|
2415005018WL030939
|
Nakul Luhar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757087
|
|
MR NAKUL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-018-003/13529
(Lakhanpur)
|
2415005018NRG24061120230216689
|
08/11/2023
|
Bui Munda
|
2415005018WL030939
|
Bui Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757096
|
|
BUI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-018-003/13542
(Lakhanpur)
|
2415005018NRG24061120230216690
|
08/11/2023
|
BAISNABA MAJHI
|
2415005018WL030939
|
BAISNABA MAJHI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757091
|
|
MR BAISNABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-018-003/13542
(Lakhanpur)
|
2415005018NRG24061120230216691
|
08/11/2023
|
Janani Majhi
|
2415005018WL030939
|
Janani Majhi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757083
|
|
MRS JANANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-018-003/13640
(Lakhanpur)
|
2415005018NRG24061120230216677
|
08/11/2023
|
Chhaya Naik
|
2415005018WL030938
|
Chhaya Naik
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757084
|
|
MRS CHHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-018-003/13684
(Lakhanpur)
|
2415005018NRG24061120230216695
|
08/11/2023
|
Eteraj Munda
|
2415005018WL030939
|
Eteraj Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757100
|
|
Mr ETERAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-018-003/13734
(Lakhanpur)
|
2415005018NRG24061120230216711
|
08/11/2023
|
CHANDRAMA ROUT
|
2415005018WL030941
|
CHANDRAMA ROUT
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964757095
|
|
MRS CHANDRAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-018-003/13754
(Lakhanpur)
|
2415005018NRG24061120230216678
|
08/11/2023
|
Demati Dhurua
|
2415005018WL030938
|
Demati Dhurua
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757092
|
|
MRS DAIMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-018-003/248951
(Lakhanpur)
|
2415005018NRG24061120230216698
|
08/11/2023
|
Mukti Mahar
|
2415005018WL030939
|
Mukti Mahar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757089
|
|
Mr. MUKTI MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-018-003/248982
(Lakhanpur)
|
2415005018NRG24061120230216702
|
08/11/2023
|
Bandhani Munda
|
2415005018WL030939
|
Bandhani Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757099
|
|
MRS BANDHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-018-003/248996
(Lakhanpur)
|
2415005018NRG24061120230216704
|
08/11/2023
|
KASTURI BAG
|
2415005018WL030939
|
KASTURI BAG
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757094
|
|
MRS KASTURI BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-018-003/249003
(Lakhanpur)
|
2415005018NRG24061120230216705
|
08/11/2023
|
NANDINI BAG
|
2415005018WL030939
|
NANDINI BAG
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757098
|
|
MRS NANDINI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-018-004/12989
(Lakhanpur)
|
2415005018NRG24061120230216710
|
08/11/2023
|
Padma Kisan
|
2415005018WL030940
|
Padma Kisan
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964757097
|
|
PADMA KISHAN
|
BANK OF BARODA(606985)
|
|
20
|
Lakhanpur
|
OR-15-005-018-004/13003
(Lakhanpur)
|
2415005018NRG24061120230216681
|
08/11/2023
|
Hemalata Bhue
|
2415005018WL030938
|
Hemalata Bhue
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757090
|
|
MISS HEMALATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-018-006/13149
(Lakhanpur)
|
2415005018NRG24061120230216706
|
08/11/2023
|
ASARAM BHUE
|
2415005018WL030939
|
ASARAM BHUE
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757086
|
|
ASARAM BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-018-003/13347
(Lakhanpur)
|
2415005018NRG24061120230216684
|
08/11/2023
|
Mahadeb Munda
|
2415005018WL030939
|
Mahadeb Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757107
|
|
Mr. MAHADEB MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-018-003/13636
(Lakhanpur)
|
2415005018NRG24061120230216693
|
08/11/2023
|
Kalia Munda
|
2415005018WL030939
|
Kalia Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757081
|
|
Mr. KALIA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-018-003/13640
(Lakhanpur)
|
2415005018NRG24061120230216676
|
08/11/2023
|
Chanrdamani Naik
|
2415005018WL030938
|
Chanrdamani Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757088
|
|
CHANDRAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lakhanpur
|
OR-15-005-018-003/13675
(Lakhanpur)
|
2415005018NRG24061120230216694
|
08/11/2023
|
Sahadeb Munda
|
2415005018WL030939
|
Sahadeb Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757109
|
|
Mr. SAHADEB MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-018-003/13738
(Lakhanpur)
|
2415005018NRG24061120230216696
|
08/11/2023
|
Radha Munda
|
2415005018WL030939
|
Radha Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757105
|
|
Miss. RADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-018-003/248955
(Lakhanpur)
|
2415005018NRG24061120230216700
|
08/11/2023
|
Bhakti Munda
|
2415005018WL030939
|
Bhakti Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757108
|
|
MRS BHAKTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-018-003/248955
(Lakhanpur)
|
2415005018NRG24061120230216699
|
08/11/2023
|
Shrikara Munda
|
2415005018WL030939
|
Shrikara Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757106
|
|
Mr. SHRIKAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lakhanpur
|
OR-15-005-018-006/248991
(Lakhanpur)
|
2415005018NRG24061120230216709
|
08/11/2023
|
SOUDAMINI BHOI
|
2415005018WL030939
|
SOUDAMINI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757082
|
|
MRS SAUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|