|
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-15-005-012-001/279369
(Kanaktora)
|
2415005012NRG24220320240302547
|
23/03/2024
|
Krupalu Bhoi
|
2415005012WL050324
|
Krupalu Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728153
|
|
KRUPALU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/249234
(Kanaktora)
|
2415005012NRG24220320240302521
|
23/03/2024
|
TIRTHA BIRA
|
2415005012WL050324
|
TIRTHA BIRA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728157
|
|
TIRTHA BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/279506
(Kanaktora)
|
2415005012NRG24220320240302552
|
23/03/2024
|
Padmini Buda
|
2415005012WL050324
|
Padmini Buda
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728158
|
|
PADMINI BUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/249020
(Kanaktora)
|
2415005012NRG24220320240302520
|
23/03/2024
|
Bharat Naik
|
2415005012WL050324
|
Bharat Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728154
|
|
BHARAT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-012-001/27562
(Kanaktora)
|
2415005012NRG24220320240302522
|
23/03/2024
|
Balmati Bhyar
|
2415005012WL050324
|
Balmati Bhyar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728156
|
|
BALAMATI BHUYANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-012-001/27577
(Kanaktora)
|
2415005012NRG24220320240302523
|
23/03/2024
|
SUNASHREE SA
|
2415005012WL050324
|
SUNASHREE SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728152
|
|
SUNASHREE SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-012-001/27664
(Kanaktora)
|
2415005012NRG24220320240302526
|
23/03/2024
|
Mira Bir
|
2415005012WL050324
|
Mira Bir
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728163
|
|
MIRA BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-012-001/27664
(Kanaktora)
|
2415005012NRG24220320240302525
|
23/03/2024
|
MOHANLAL BIRA
|
2415005012WL050324
|
MOHANLAL BIRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728169
|
|
Mr. MOHANLAL BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-012-001/27664
(Kanaktora)
|
2415005012NRG24220320240302524
|
23/03/2024
|
Sauki Bira
|
2415005012WL050324
|
Sauki Bira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728159
|
|
Mr. SOUKI BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-012-001/27666
(Kanaktora)
|
2415005012NRG24220320240302527
|
23/03/2024
|
Neheru Bir
|
2415005012WL050324
|
Neheru Bir
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728138
|
|
NEHERU BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-012-001/27666
(Kanaktora)
|
2415005012NRG24220320240302528
|
23/03/2024
|
Sachika Bira
|
2415005012WL050324
|
Sachika Bira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728139
|
|
Mrs. SACHIKA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-012-001/27667
(Kanaktora)
|
2415005012NRG24220320240302529
|
23/03/2024
|
Padmabati Chhuria
|
2415005012WL050324
|
Padmabati Chhuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728165
|
|
PADMABATI CHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-012-001/27669
(Kanaktora)
|
2415005012NRG24220320240302531
|
23/03/2024
|
RADHAKANTA CHHURIA
|
2415005012WL050324
|
RADHAKANTA CHHURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728146
|
|
Mr. RADHAKANTA CHHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-012-001/27671
(Kanaktora)
|
2415005012NRG24220320240302532
|
23/03/2024
|
HEMSAGAR NISTAR
|
2415005012WL050324
|
HEMSAGAR NISTAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728142
|
|
HEMASAGAR NISTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-012-001/27673
(Kanaktora)
|
2415005012NRG24220320240302534
|
23/03/2024
|
LALITA LUHA
|
2415005012WL050324
|
LALITA LUHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728166
|
|
LALITA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-012-001/27673
(Kanaktora)
|
2415005012NRG24220320240302533
|
23/03/2024
|
PARDESI LUHA
|
2415005012WL050324
|
PARDESI LUHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728143
|
|
PARADESHI LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhanpur
|
OR-15-005-012-001/27674
(Kanaktora)
|
2415005012NRG24220320240302535
|
23/03/2024
|
Bideshi Luha
|
2415005012WL050324
|
Bideshi Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728144
|
|
Mr. BIDESHI LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-012-001/27674
(Kanaktora)
|
2415005012NRG24220320240302536
|
23/03/2024
|
Bui Luha
|
2415005012WL050324
|
Bui Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728168
|
|
Mrs. BUI LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-012-001/27675
(Kanaktora)
|
2415005012NRG24220320240302537
|
23/03/2024
|
PUSHPANJALI BEER
|
2415005012WL050324
|
PUSHPANJALI BEER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728151
|
|
PUSHPANJALI BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhanpur
|
OR-15-005-012-001/27680
(Kanaktora)
|
2415005012NRG24220320240302539
|
23/03/2024
|
DULANA BIRA
|
2415005012WL050324
|
DULANA BIRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728145
|
|
Mrs. DULANA BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-012-001/27680
(Kanaktora)
|
2415005012NRG24220320240302538
|
23/03/2024
|
NARYAN BIRA
|
2415005012WL050324
|
NARYAN BIRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728147
|
|
NARAYAN BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhanpur
|
OR-15-005-012-001/27686
(Kanaktora)
|
2415005012NRG24220320240302540
|
23/03/2024
|
Sibilal Sa
|
2415005012WL050324
|
Sibilal Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728160
|
|
Mr. SHIBLAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-012-001/27699
(Kanaktora)
|
2415005012NRG24220320240302541
|
23/03/2024
|
DARSAN BUDEK
|
2415005012WL050324
|
DARSAN BUDEK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728141
|
|
DARSHAN BADEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lakhanpur
|
OR-15-005-012-001/27699
(Kanaktora)
|
2415005012NRG24220320240302542
|
23/03/2024
|
Sabya Budhek
|
2415005012WL050324
|
Sabya Budhek
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728162
|
|
SHABYA BADEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lakhanpur
|
OR-15-005-012-001/27710
(Kanaktora)
|
2415005012NRG24220320240302543
|
23/03/2024
|
DROUPADI PADHAN
|
2415005012WL050324
|
DROUPADI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728170
|
|
DROUPADI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-012-001/27710
(Kanaktora)
|
2415005012NRG24220320240302544
|
23/03/2024
|
Gopal Padhan
|
2415005012WL050324
|
Gopal Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728140
|
|
GOPAL PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lakhanpur
|
OR-15-005-012-001/27716
(Kanaktora)
|
2415005012NRG24220320240302545
|
23/03/2024
|
SASMITA KANDHA
|
2415005012WL050324
|
SASMITA KANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728167
|
|
SASMITA KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lakhanpur
|
OR-15-005-012-001/279367
(Kanaktora)
|
2415005012NRG24220320240302546
|
23/03/2024
|
Saudamini Bhuyanr
|
2415005012WL050324
|
Saudamini Bhuyanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728149
|
|
Mrs. SAUDAMINI BHUYANR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-012-001/279373
(Kanaktora)
|
2415005012NRG24220320240302548
|
23/03/2024
|
Bhakta Bandu Sa
|
2415005012WL050324
|
Bhakta Bandu Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728150
|
|
Mr. BHAKTABANDHU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-012-001/279501
(Kanaktora)
|
2415005012NRG24220320240302549
|
23/03/2024
|
Pratima Naik
|
2415005012WL050324
|
Pratima Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728164
|
|
PRATIMA DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lakhanpur
|
OR-15-005-012-001/279503
(Kanaktora)
|
2415005012NRG24220320240302551
|
23/03/2024
|
Pushpanjali Chhuria
|
2415005012WL050324
|
Pushpanjali Chhuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728161
|
|
PUSHPANJALI CHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lakhanpur
|
OR-15-005-012-001/31074
(Kanaktora)
|
2415005012NRG24220320240302553
|
23/03/2024
|
Ambika Jagat
|
2415005012WL050324
|
Ambika Jagat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728137
|
|
AMBIKA JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
33
|
Lakhanpur
|
OR-15-005-012-001/27668
(Kanaktora)
|
2415005012NRG24220320240302530
|
23/03/2024
|
DASH CHHURIA
|
2415005012WL050324
|
DASH CHHURIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728155
|
|
DASA CHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lakhanpur
|
OR-15-005-012-001/279502
(Kanaktora)
|
2415005012NRG24220320240302550
|
23/03/2024
|
Premananda Chhuria
|
2415005012WL050324
|
Premananda Chhuria
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897728148
|
|
PREMANANDA CHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|