|
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-15-005-025-004/2855
(Pithinda)
|
2415005025NRG24290120240280780
|
29/01/2024
|
RASMITA KHADIA
|
2415005025WL046149
|
RASMITA KHADIA
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039917
|
|
DIBYA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24290120240280774
|
29/01/2024
|
PRAHALLAD MAJHI
|
2415005025WL046144
|
PRAHALLAD MAJHI
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151039918
|
|
PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-025-001/2488890943
(Pithinda)
|
2415005025NRG24290120240280761
|
29/01/2024
|
KALIRAM KHAMARI
|
2415005025WL046138
|
KALIRAM KHAMARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039920
|
|
Mr. KALIRAM KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-025-001/2488890943
(Pithinda)
|
2415005025NRG24290120240280762
|
29/01/2024
|
PYARI KHAMARI
|
2415005025WL046138
|
PYARI KHAMARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039931
|
|
Mrs. PYARI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-025-001/2488890944
(Pithinda)
|
2415005025NRG24290120240280764
|
29/01/2024
|
ARNAPURNA DEHERI
|
2415005025WL046139
|
ARNAPURNA DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039916
|
|
Mrs. ARNAPURNA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-025-001/2488890944
(Pithinda)
|
2415005025NRG24290120240280763
|
29/01/2024
|
SANYASI DEHERI
|
2415005025WL046139
|
SANYASI DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039915
|
|
SANYASI DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-025-004/2324
(Pithinda)
|
2415005025NRG24290120240280769
|
29/01/2024
|
Lochan Sa
|
2415005025WL046142
|
Lochan Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039929
|
|
Mr. LOCHAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-025-006/2488912
(Pithinda)
|
2415005025NRG24290120240280771
|
29/01/2024
|
ARATI THETHUAR
|
2415005025WL046143
|
ARATI THETHUAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039922
|
|
Mrs. ARATI THETHUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-025-006/2488912
(Pithinda)
|
2415005025NRG24290120240280770
|
29/01/2024
|
Kishor Thetuar
|
2415005025WL046143
|
Kishor Thetuar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039919
|
|
Mr. KISHOR THETHUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-025-006/24890568
(Pithinda)
|
2415005025NRG24290120240280775
|
29/01/2024
|
Jogendra Thethuar
|
2415005025WL046145
|
Jogendra Thethuar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151039923
|
|
MR JOGENDRA THETHUAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-025-006/2575
(Pithinda)
|
2415005025NRG24290120240280778
|
29/01/2024
|
Bhagyabati Mali
|
2415005025WL046147
|
Bhagyabati Mali
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151039926
|
|
Mrs. BHAGYABATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-006/2575
(Pithinda)
|
2415005025NRG24290120240280777
|
29/01/2024
|
DULICHANDRA MALI
|
2415005025WL046147
|
DULICHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151039925
|
|
Mr. DULICHANDRA MALI S/O LOKANATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-025-006/2618
(Pithinda)
|
2415005025NRG24290120240280767
|
29/01/2024
|
Ganatantra Kusum
|
2415005025WL046141
|
Ganatantra Kusum
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039921
|
|
Mr. GANATANTRA KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-025-006/2618
(Pithinda)
|
2415005025NRG24290120240280768
|
29/01/2024
|
Surubali Kusum
|
2415005025WL046141
|
Surubali Kusum
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151039927
|
|
Mrs. SURUBALI KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24290120240280772
|
29/01/2024
|
DUSHTI MAJHI
|
2415005025WL046144
|
DUSHTI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151039924
|
|
Mr. DUSTI MAJHI S/O LATE BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-025-006/2833
(Pithinda)
|
2415005025NRG24290120240280765
|
29/01/2024
|
Birat Deheri
|
2415005025WL046140
|
Birat Deheri
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039928
|
|
Mr. BIRAT DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-025-007/2488890942
(Pithinda)
|
2415005025NRG24290120240280776
|
29/01/2024
|
DIVAKAR DHOBA
|
2415005025WL046146
|
DIVAKAR DHOBA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151039930
|
|
Mr. DIVAKAR DHOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24290120240280773
|
29/01/2024
|
SUMATI MAJHI
|
2415005025WL046144
|
SUMATI MAJHI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151039913
|
|
SUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhanpur
|
OR-15-005-025-006/2833
(Pithinda)
|
2415005025NRG24290120240280766
|
29/01/2024
|
KABITA DEHERI
|
2415005025WL046140
|
KABITA DEHERI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151039914
|
|
KABITA DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|