|
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-15-005-025-001/2015-A
(Pithinda)
|
2415005025NRG24160220240289300
|
17/02/2024
|
OM PRAKASH PADHAN
|
2415005025WL048013
|
OM PRAKASH PADHAN
|
00415
|
SBIN0016591
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799201700
|
|
Mr. OM PRAKASH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-025-001/2015-A
(Pithinda)
|
2415005025NRG24160220240289299
|
17/02/2024
|
SOUDAMINI PRADHAN
|
2415005025WL048013
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799201704
|
|
Mrs. SAUDAMINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-025-004/2283
(Pithinda)
|
2415005025NRG24160220240289274
|
17/02/2024
|
HARA SA
|
2415005025WL047995
|
HARA SA
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201701
|
|
Mr. HARA SA S/O BHUJI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-025-004/2488890765
(Pithinda)
|
2415005025NRG24160220240289275
|
17/02/2024
|
Baisakha Padhan
|
2415005025WL047996
|
Baisakha Padhan
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201705
|
|
MRS BISAKHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-025-004/2488890765
(Pithinda)
|
2415005025NRG24160220240289276
|
17/02/2024
|
PHULENDU PADHAN
|
2415005025WL047996
|
PHULENDU PADHAN
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201706
|
|
Mr. FULENDU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-025-005/2114
(Pithinda)
|
2415005025NRG24160220240289279
|
17/02/2024
|
Baisakhu Kashipalia
|
2415005025WL047999
|
Baisakhu Kashipalia
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201702
|
|
Mr. BAISAKHU KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24160220240289296
|
17/02/2024
|
PRAHALLAD MAJHI
|
2415005025WL048011
|
PRAHALLAD MAJHI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799201703
|
|
PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-025-001/1921
(Pithinda)
|
2415005025NRG24160220240289262
|
17/02/2024
|
Kailash sa
|
2415005025WL047990
|
Kailash sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799201708
|
|
Mr. KAILAS SA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-025-001/1921
(Pithinda)
|
2415005025NRG24160220240289263
|
17/02/2024
|
Suna Sa
|
2415005025WL047990
|
Suna Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799201729
|
|
SUNA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-025-001/1924
(Pithinda)
|
2415005025NRG24160220240289286
|
17/02/2024
|
Kuber Naik
|
2415005025WL048004
|
Kuber Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799201699
|
|
Mr. KUBER NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-025-001/1924
(Pithinda)
|
2415005025NRG24160220240289287
|
17/02/2024
|
NALITA NAYAK
|
2415005025WL048004
|
NALITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799201734
|
|
NALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-001/1937
(Pithinda)
|
2415005025NRG24160220240289303
|
17/02/2024
|
DULAMANI MALLIK
|
2415005025WL048015
|
DULAMANI MALLIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799201722
|
|
Mr. DOLAMANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-025-001/1952
(Pithinda)
|
2415005025NRG24160220240289291
|
17/02/2024
|
BILASINI CHAND
|
2415005025WL048008
|
BILASINI CHAND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201730
|
|
BILASINI CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-025-001/1958
(Pithinda)
|
2415005025NRG24160220240289293
|
17/02/2024
|
Nuadei Chand
|
2415005025WL048010
|
Nuadei Chand
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201723
|
|
Mr. NUADEI CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-025-001/1973
(Pithinda)
|
2415005025NRG24160220240289297
|
17/02/2024
|
Okil Sagar
|
2415005025WL048012
|
Okil Sagar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799201725
|
|
OKILA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-025-001/1973
(Pithinda)
|
2415005025NRG24160220240289298
|
17/02/2024
|
Rajendri Sagar
|
2415005025WL048012
|
Rajendri Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799201709
|
|
RAJENDRI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-025-001/1982
(Pithinda)
|
2415005025NRG24160220240289289
|
17/02/2024
|
SRIPATI CHAND
|
2415005025WL048006
|
SRIPATI CHAND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201731
|
|
Mr. SRIPATI CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-025-001/2003-A
(Pithinda)
|
2415005025NRG24160220240289284
|
17/02/2024
|
KOUSHALYA DEHRI
|
2415005025WL048002
|
KOUSHALYA DEHRI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799201739
|
|
MRS KOUSHALYA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-025-001/2003-A
(Pithinda)
|
2415005025NRG24160220240289283
|
17/02/2024
|
SUBASH DEHERI
|
2415005025WL048002
|
SUBASH DEHERI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799201738
|
|
SUBASH DEHERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-025-001/2023
(Pithinda)
|
2415005025NRG24160220240289265
|
17/02/2024
|
Anil Pandey
|
2415005025WL047991
|
Anil Pandey
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201726
|
|
ANIL PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-025-001/2023
(Pithinda)
|
2415005025NRG24160220240289264
|
17/02/2024
|
GOURANGA PANDEY
|
2415005025WL047991
|
GOURANGA PANDEY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201715
|
|
Mr. GOURANGA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-025-001/2023
(Pithinda)
|
2415005025NRG24160220240289266
|
17/02/2024
|
RAIBARI PANDE
|
2415005025WL047991
|
RAIBARI PANDE
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201740
|
|
Mrs. RAIBARI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-025-001/2488890945
(Pithinda)
|
2415005025NRG24160220240289301
|
17/02/2024
|
MAHADEV PADHAN
|
2415005025WL048014
|
MAHADEV PADHAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799201716
|
|
Mr. MAHADEV PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lakhanpur
|
OR-15-005-025-001/2488890945
(Pithinda)
|
2415005025NRG24160220240289302
|
17/02/2024
|
SUMITRA PRADHAN
|
2415005025WL048014
|
SUMITRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799201743
|
|
SUMITRA PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
Lakhanpur
|
OR-15-005-025-001/25019
(Pithinda)
|
2415005025NRG24160220240289280
|
17/02/2024
|
Hema Kumbhar
|
2415005025WL048000
|
Hema Kumbhar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201710
|
|
HEMA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lakhanpur
|
OR-15-005-025-002/248850
(Pithinda)
|
2415005025NRG24160220240289278
|
17/02/2024
|
SAROJINI BHUE
|
2415005025WL047998
|
SAROJINI BHUE
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201735
|
|
Mrs. SAROJINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-025-002/2488890856
(Pithinda)
|
2415005025NRG24160220240289292
|
17/02/2024
|
ANUSAYA PRADHAN
|
2415005025WL048009
|
ANUSAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201712
|
|
Mrs. ANUSAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-025-002/2488890861
(Pithinda)
|
2415005025NRG24160220240289282
|
17/02/2024
|
Mahesh Padhan
|
2415005025WL048001
|
Mahesh Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799201724
|
|
Mr. MAHESH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-025-002/2488890861
(Pithinda)
|
2415005025NRG24160220240289281
|
17/02/2024
|
Pahallad Padhan
|
2415005025WL048001
|
Pahallad Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799201728
|
|
Mr. PAHALAD PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-025-004/2240
(Pithinda)
|
2415005025NRG24160220240289307
|
17/02/2024
|
Jayanti Deheri
|
2415005025WL048017
|
Jayanti Deheri
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799201711
|
|
Jayanti Deheri
|
INDUSIND BANK(607189)
|
|
31
|
Lakhanpur
|
OR-15-005-025-004/2240
(Pithinda)
|
2415005025NRG24160220240289306
|
17/02/2024
|
NarayanDeheri
|
2415005025WL048017
|
NarayanDeheri
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799201736
|
|
Mr. NARAEN DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-025-004/2283
(Pithinda)
|
2415005025NRG24160220240289273
|
17/02/2024
|
Bhujilal Sa
|
2415005025WL047995
|
Bhujilal Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201718
|
|
Mr. BHUJILAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-025-004/2488890777
(Pithinda)
|
2415005025NRG24160220240289305
|
17/02/2024
|
BINA BARIK
|
2415005025WL048016
|
BINA BARIK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799201737
|
|
Mrs. BINA BARIK W/O SUBAS BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-025-004/2488890777
(Pithinda)
|
2415005025NRG24160220240289304
|
17/02/2024
|
Subash Barik
|
2415005025WL048016
|
Subash Barik
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799201713
|
|
SUBASH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lakhanpur
|
OR-15-005-025-004/2847
(Pithinda)
|
2415005025NRG24160220240289269
|
17/02/2024
|
karttikaswar Bisi
|
2415005025WL047993
|
karttikaswar Bisi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201742
|
|
KARTTIKASWAR BISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lakhanpur
|
OR-15-005-025-004/2847
(Pithinda)
|
2415005025NRG24160220240289270
|
17/02/2024
|
Pushpa Bishi
|
2415005025WL047993
|
Pushpa Bishi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201717
|
|
Mrs. PUSPA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-025-006/2425
(Pithinda)
|
2415005025NRG24160220240289285
|
17/02/2024
|
Madan Sa
|
2415005025WL048003
|
Madan Sa
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799201707
|
|
Mr. MADAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-025-006/2592-A
(Pithinda)
|
2415005025NRG24160220240289290
|
17/02/2024
|
BANITA BHOI
|
2415005025WL048007
|
BANITA BHOI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201714
|
|
Mrs. BANITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24160220240289294
|
17/02/2024
|
DUSHTI MAJHI
|
2415005025WL048011
|
DUSHTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799201719
|
|
Mr. DUSTI MAJHI S/O LATE BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-025-006/2827
(Pithinda)
|
2415005025NRG24160220240289272
|
17/02/2024
|
PRATIMA MAJHI
|
2415005025WL047994
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201741
|
|
Mrs. PRATIMA MAJHI W/O RAJIB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-025-006/2827
(Pithinda)
|
2415005025NRG24160220240289271
|
17/02/2024
|
Rajib Majhi
|
2415005025WL047994
|
Rajib Majhi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201733
|
|
Mrs. RAJIB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-025-007/2171
(Pithinda)
|
2415005025NRG24160220240289268
|
17/02/2024
|
Birat Biswal
|
2415005025WL047992
|
Birat Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799201727
|
|
Mr. BIRAT BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-025-007/2171
(Pithinda)
|
2415005025NRG24160220240289267
|
17/02/2024
|
Mathura Biswal
|
2415005025WL047992
|
Mathura Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799201721
|
|
Mrs. MATHURA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-025-007/248890715
(Pithinda)
|
2415005025NRG24160220240289277
|
17/02/2024
|
Uttara Sa
|
2415005025WL047997
|
Uttara Sa
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799201732
|
|
Mrs. UTTARA SA W/O TANKADHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-025-007/2877
(Pithinda)
|
2415005025NRG24160220240289288
|
17/02/2024
|
Sandhya Tihiria
|
2415005025WL048005
|
Sandhya Tihiria
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799201720
|
|
MRS SANDHYA TEHERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
46
|
Lakhanpur
|
OR-15-005-025-006/2730
(Pithinda)
|
2415005025NRG24160220240289295
|
17/02/2024
|
SUMATI MAJHI
|
2415005025WL048011
|
SUMATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799201698
|
|
SUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|