|
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-15-005-029-004/248169
(Samarbaga)
|
2415005029NRG24220120240276917
|
22/01/2024
|
GOKUL DHURUA
|
2415005029WL045243
|
GOKUL DHURUA
|
00045
|
BARB0BELPAH
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834480
|
|
MR GOKUL DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-029-004/4908
(Samarbaga)
|
2415005029NRG24220120240276943
|
22/01/2024
|
Dulamani Biswal
|
2415005029WL045256
|
Dulamani Biswal
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138834455
|
|
DOLAMANI BISWAL
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-029-006/5104
(Samarbaga)
|
2415005029NRG24220120240276941
|
22/01/2024
|
Ashamati Khadia
|
2415005029WL045255
|
Ashamati Khadia
|
00165
|
IBKL0002069
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834456
|
|
ASHAMATI KHADIA
|
IDBI BANK(607095)
|
|
4
|
Lakhanpur
|
OR-15-005-029-007/4283
(Samarbaga)
|
2415005029NRG24220120240276913
|
22/01/2024
|
BHUGADEB KHADIA
|
2415005029WL045240
|
BHUGADEB KHADIA
|
00165
|
IBKL0002069
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138834457
|
|
BHUGADEB KHADIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-029-002/248292
(Samarbaga)
|
2415005029NRG24220120240276935
|
22/01/2024
|
BUDUNI NUNCHURIA
|
2415005029WL045251
|
BUDUNI NUNCHURIA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138834482
|
|
BUDHUNI NUNCHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-029-003/4433
(Samarbaga)
|
2415005029NRG24220120240276937
|
22/01/2024
|
Nadighosha Dhurua
|
2415005029WL045253
|
Nadighosha Dhurua
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138834483
|
|
MR NADIGHOSHA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-029-003/4433
(Samarbaga)
|
2415005029NRG24220120240276938
|
22/01/2024
|
Nadighosha Dhurua
|
2415005029WL045253
|
Nadighosha Dhurua
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138834484
|
|
MR NADIGHOSHA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-029-003/4480
(Samarbaga)
|
2415005029NRG24220120240276927
|
22/01/2024
|
Manoranjan Dansana
|
2415005029WL045245
|
Manoranjan Dansana
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138834477
|
|
Mr. MANORANJAN DANSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-029-003/4480
(Samarbaga)
|
2415005029NRG24220120240276928
|
22/01/2024
|
Sankha Dansana
|
2415005029WL045245
|
Sankha Dansana
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138834489
|
|
MRS SANKHA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-029-004/4876
(Samarbaga)
|
2415005029NRG24220120240276939
|
22/01/2024
|
BHABAGRAHI BARIK
|
2415005029WL045254
|
BHABAGRAHI BARIK
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834476
|
|
MR BHABAGRAHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-029-004/4876
(Samarbaga)
|
2415005029NRG24220120240276940
|
22/01/2024
|
Ullasini Barik
|
2415005029WL045254
|
Ullasini Barik
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834487
|
|
MISS ULLASINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-029-004/4881
(Samarbaga)
|
2415005029NRG24220120240276945
|
22/01/2024
|
Kanhucharan Dharei
|
2415005029WL045257
|
Kanhucharan Dharei
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138834470
|
|
MR KANHU CHARAN DHAREI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-029-004/4901
(Samarbaga)
|
2415005029NRG24220120240276918
|
22/01/2024
|
Saukilal Singh
|
2415005029WL045243
|
Saukilal Singh
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834472
|
|
SAUKILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-029-004/4941
(Samarbaga)
|
2415005029NRG24220120240276944
|
22/01/2024
|
Dipak Biswal
|
2415005029WL045256
|
Dipak Biswal
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138834462
|
|
DIPAK KUMAR BISWAL
|
IDBI BANK(607095)
|
|
15
|
Lakhanpur
|
OR-15-005-029-005/2484733
(Samarbaga)
|
2415005029NRG24220120240276914
|
22/01/2024
|
SARAJANI NEGI
|
2415005029WL045241
|
SARAJANI NEGI
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138834468
|
|
SARAJANI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-029-005/4556
(Samarbaga)
|
2415005029NRG24220120240276934
|
22/01/2024
|
SUMITRA BAGAR
|
2415005029WL045250
|
SUMITRA BAGAR
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138834481
|
|
SUMITRA BAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhanpur
|
OR-15-005-029-005/4620
(Samarbaga)
|
2415005029NRG24220120240276930
|
22/01/2024
|
Ahalya Negi
|
2415005029WL045246
|
Ahalya Negi
|
00415
|
SBIN0012085
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138834486
|
|
MRS AHALYA NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-029-005/4620
(Samarbaga)
|
2415005029NRG24220120240276929
|
22/01/2024
|
Kishor Negi
|
2415005029WL045246
|
Kishor Negi
|
00415
|
SBIN0012085
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138834485
|
|
MR KISHOR NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-029-006/2484729
(Samarbaga)
|
2415005029NRG24220120240276932
|
22/01/2024
|
Puspadebi Agrawal
|
2415005029WL045248
|
Puspadebi Agrawal
|
00415
|
SBIN0012085
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138834475
|
|
MRS PUSPADEBI AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-029-006/4682
(Samarbaga)
|
2415005029NRG24220120240276936
|
22/01/2024
|
Anita Padhan
|
2415005029WL045252
|
Anita Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138834469
|
|
MRS ANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-029-007/248249
(Samarbaga)
|
2415005029NRG24220120240276931
|
22/01/2024
|
Dhani Khadia
|
2415005029WL045247
|
Dhani Khadia
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138834467
|
|
DHANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-029-007/248344
(Samarbaga)
|
2415005029NRG24220120240276919
|
22/01/2024
|
BHABANI SHANKAR KHADIA
|
2415005029WL045243
|
BHABANI SHANKAR KHADIA
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834463
|
|
BHABANI SANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lakhanpur
|
OR-15-005-029-007/248357
(Samarbaga)
|
2415005029NRG24220120240276920
|
22/01/2024
|
DUKHU KHADIA
|
2415005029WL045243
|
DUKHU KHADIA
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834479
|
|
MR DUKHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-029-007/248388
(Samarbaga)
|
2415005029NRG24220120240276921
|
22/01/2024
|
UDEKAR KHADIA
|
2415005029WL045243
|
UDEKAR KHADIA
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834478
|
|
UDEKAR KHADIA
|
IDBI BANK(607095)
|
|
25
|
Lakhanpur
|
OR-15-005-029-007/4309
(Samarbaga)
|
2415005029NRG24220120240276922
|
22/01/2024
|
GULAPI KHADIA
|
2415005029WL045243
|
GULAPI KHADIA
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834473
|
|
MRS GULAPI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-029-007/4329
(Samarbaga)
|
2415005029NRG24220120240276923
|
22/01/2024
|
MEENA DHURUA
|
2415005029WL045243
|
MEENA DHURUA
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834466
|
|
MR RAJENDRA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-029-007/4350
(Samarbaga)
|
2415005029NRG24220120240276915
|
22/01/2024
|
Arjun Sahu
|
2415005029WL045242
|
Arjun Sahu
|
00415
|
SBIN0012085
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138834474
|
|
ARJUN SAHU
|
IDBI BANK(607095)
|
|
28
|
Lakhanpur
|
OR-15-005-029-007/4355
(Samarbaga)
|
2415005029NRG24220120240276933
|
22/01/2024
|
Bhagabati Sahu
|
2415005029WL045249
|
Bhagabati Sahu
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138834458
|
|
MRS BHAGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-029-007/4367
(Samarbaga)
|
2415005029NRG24220120240276926
|
22/01/2024
|
Bihari Padhan
|
2415005029WL045244
|
Bihari Padhan
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138834460
|
|
MR BIHARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-029-007/4367
(Samarbaga)
|
2415005029NRG24220120240276948
|
22/01/2024
|
Bihari Padhan
|
2415005029WL045258
|
Bihari Padhan
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138834461
|
|
MR BIHARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-029-007/4367
(Samarbaga)
|
2415005029NRG24220120240276947
|
22/01/2024
|
nadi padhan
|
2415005029WL045258
|
nadi padhan
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138834465
|
|
MR NADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-029-007/4367
(Samarbaga)
|
2415005029NRG24220120240276925
|
22/01/2024
|
nadi padhan
|
2415005029WL045244
|
nadi padhan
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138834464
|
|
MR NADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-029-007/4402
(Samarbaga)
|
2415005029NRG24220120240276924
|
22/01/2024
|
RAJAKUMAR KHADIA
|
2415005029WL045243
|
RAJAKUMAR KHADIA
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834471
|
|
RAJKUMAR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lakhanpur
|
OR-15-005-029-007/4419
(Samarbaga)
|
2415005029NRG24220120240276916
|
22/01/2024
|
ANJALI SAHU
|
2415005029WL045242
|
ANJALI SAHU
|
00415
|
SBIN0012085
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138834459
|
|
ANJALI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
35
|
Lakhanpur
|
OR-15-005-029-006/5104
(Samarbaga)
|
2415005029NRG24220120240276942
|
22/01/2024
|
Girish Khadia
|
2415005029WL045255
|
Girish Khadia
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138834488
|
|
MR GIRISH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
36
|
Lakhanpur
|
OR-15-005-029-004/4881
(Samarbaga)
|
2415005029NRG24220120240276946
|
22/01/2024
|
Laiban Dharei
|
2415005029WL045257
|
Laiban Dharei
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138834454
|
|
LAIBANI DHAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|