|
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-15-005-021-004/249027
(Panchagaon)
|
2415005021NRG24160920230164019
|
16/09/2023
|
Ganesh Padhan
|
2415005021WL016587
|
Ganesh Padhan
|
00165
|
IBKL0002069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851550
|
|
GANESH PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/249052
(Panchagaon)
|
2415005021NRG24160920230164104
|
16/09/2023
|
Deheri Padhan
|
2415005021WL016602
|
Deheri Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851533
|
|
MR DEHERI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-021-002/248895
(Panchagaon)
|
2415005021NRG24160920230164107
|
16/09/2023
|
Makaradhwaj Sahu
|
2415005021WL016602
|
Makaradhwaj Sahu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851528
|
|
MR MAKARADHWAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-021-002/248895
(Panchagaon)
|
2415005021NRG24160920230164108
|
16/09/2023
|
Veena Sahu
|
2415005021WL016602
|
Veena Sahu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851531
|
|
MRS VEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-021-002/249019
(Panchagaon)
|
2415005021NRG24160920230164113
|
16/09/2023
|
Manoj kumar Behera
|
2415005021WL016602
|
Manoj kumar Behera
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851522
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-021-004/248978
(Panchagaon)
|
2415005021NRG24160920230164016
|
16/09/2023
|
MADHABI PANDAY
|
2415005021WL016587
|
MADHABI PANDAY
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851549
|
|
MRS MADHABI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-021-004/248981
(Panchagaon)
|
2415005021NRG24160920230164018
|
16/09/2023
|
HEMAKANTI BHOI
|
2415005021WL016587
|
HEMAKANTI BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851548
|
|
MRS HEMAKANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-021-004/568
(Panchagaon)
|
2415005021NRG24160920230164020
|
16/09/2023
|
Kati Rout
|
2415005021WL016587
|
Kati Rout
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851547
|
|
MR JATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-021-004/605
(Panchagaon)
|
2415005021NRG24160920230164090
|
16/09/2023
|
BHOJARAJ PADHAN
|
2415005021WL016597
|
BHOJARAJ PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851526
|
|
BHOJARAJ PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-021-004/605
(Panchagaon)
|
2415005021NRG24160920230164088
|
16/09/2023
|
Pabitra Padhan
|
2415005021WL016597
|
Pabitra Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851527
|
|
PABITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-021-004/605
(Panchagaon)
|
2415005021NRG24160920230164091
|
16/09/2023
|
Saroj Padhan
|
2415005021WL016597
|
Saroj Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851525
|
|
MR SAROJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-021-004/624
(Panchagaon)
|
2415005021NRG24160920230164092
|
16/09/2023
|
Bhanumati Padhan
|
2415005021WL016597
|
Bhanumati Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851523
|
|
MRS BHANUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
Lakhanpur
|
OR-15-005-021-001/248995
(Panchagaon)
|
2415005021NRG24160920230164097
|
16/09/2023
|
Radhakanta Sahu
|
2415005021WL016599
|
Radhakanta Sahu
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851529
|
|
MR RADHAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-021-002/248907
(Panchagaon)
|
2415005021NRG24160920230164109
|
16/09/2023
|
Markanda Bhoi
|
2415005021WL016602
|
Markanda Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851545
|
|
MARKANDA BHOI
|
UCO BANK(607066)
|
|
15
|
Lakhanpur
|
OR-15-005-021-002/249016
(Panchagaon)
|
2415005021NRG24160920230164110
|
16/09/2023
|
JYOTSNA PADHAN
|
2415005021WL016602
|
JYOTSNA PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851530
|
|
MRS JYOTSNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-021-004/248981
(Panchagaon)
|
2415005021NRG24160920230164017
|
16/09/2023
|
Brandabana bhoi
|
2415005021WL016587
|
Brandabana bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851532
|
|
MR BRUDABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-021-004/581
(Panchagaon)
|
2415005021NRG24160920230164025
|
16/09/2023
|
Tula Bhoi
|
2415005021WL016587
|
Tula Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851546
|
|
MRS TULA BHOI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-021-004/624
(Panchagaon)
|
2415005021NRG24160920230164093
|
16/09/2023
|
Radheshyam Padhan
|
2415005021WL016597
|
Radheshyam Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851524
|
|
Mr. RADHESHYAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-021-001/249182
(Panchagaon)
|
2415005021NRG24160920230164105
|
16/09/2023
|
Jogeswari Bishi
|
2415005021WL016602
|
Jogeswari Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851540
|
|
Mrs. JOGESWARI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-021-001/249206
(Panchagaon)
|
2415005021NRG24160920230164094
|
16/09/2023
|
Sampad Dhanagunda
|
2415005021WL016598
|
Sampad Dhanagunda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851541
|
|
MR SAMPAD DHANGUND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-021-002/182
(Panchagaon)
|
2415005021NRG24160920230164106
|
16/09/2023
|
Trilochan Padhan
|
2415005021WL016602
|
Trilochan Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851538
|
|
TRILOCHAN PADHAN
|
BANK OF BARODA(606985)
|
|
22
|
Lakhanpur
|
OR-15-005-021-002/249016
(Panchagaon)
|
2415005021NRG24160920230164111
|
16/09/2023
|
Gitanjali Padhan
|
2415005021WL016602
|
Gitanjali Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851534
|
|
GITANJALI PADHAN
|
BANK OF BARODA(606985)
|
|
23
|
Lakhanpur
|
OR-15-005-021-002/249017
(Panchagaon)
|
2415005021NRG24160920230164112
|
16/09/2023
|
PANKAJINI PADHAN
|
2415005021WL016602
|
PANKAJINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851537
|
|
Mrs. PANKAJINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-021-004/248410
(Panchagaon)
|
2415005021NRG24160920230164014
|
16/09/2023
|
Manjari Bhoi
|
2415005021WL016587
|
Manjari Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851536
|
|
Mrs. MANJARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-021-004/248858
(Panchagaon)
|
2415005021NRG24160920230164015
|
16/09/2023
|
URBASI DHAREI
|
2415005021WL016587
|
URBASI DHAREI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851543
|
|
Mrs. URBASI DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-021-004/568
(Panchagaon)
|
2415005021NRG24160920230164021
|
16/09/2023
|
UPASI ROUT
|
2415005021WL016587
|
UPASI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851544
|
|
Mrs. UPASI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-021-004/576
(Panchagaon)
|
2415005021NRG24160920230164022
|
16/09/2023
|
Putuli Bhoi
|
2415005021WL016587
|
Putuli Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851521
|
|
MRS PUTULI BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-021-004/578
(Panchagaon)
|
2415005021NRG24160920230164023
|
16/09/2023
|
KUNTI BHOI
|
2415005021WL016587
|
KUNTI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851539
|
|
Mrs. KUNTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-021-004/579
(Panchagaon)
|
2415005021NRG24160920230164024
|
16/09/2023
|
Arundati Bhoi
|
2415005021WL016587
|
Arundati Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851535
|
|
Mrs. ARUNDHATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-021-004/605
(Panchagaon)
|
2415005021NRG24160920230164089
|
16/09/2023
|
Bishnupriya Padhan
|
2415005021WL016597
|
Bishnupriya Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259851542
|
|
Mrs. BISHNUPRIYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|