|
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-15-005-028-002/16708
(Remta)
|
2415005028NRG24180120240275043
|
19/01/2024
|
Padmalochan Sidar
|
2415005028WL044759
|
Padmalochan Sidar
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143457353
|
|
PADMALOCHAN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-002/248835
(Remta)
|
2415005028NRG24180120240275044
|
19/01/2024
|
Srimukha Padhan
|
2415005028WL044759
|
Srimukha Padhan
|
00415
|
SBIN0018485
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457354
|
|
SRIMUKHA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-028-006/248802
(Remta)
|
2415005028NRG24180120240275057
|
19/01/2024
|
Sitaram Sagar
|
2415005028WL044765
|
Sitaram Sagar
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457349
|
|
SITARAM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-028-002/16615
(Remta)
|
2415005028NRG24180120240275042
|
19/01/2024
|
Gobinda Padhan
|
2415005028WL044759
|
Gobinda Padhan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143457346
|
|
MR GOBINDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-028-002/16627
(Remta)
|
2415005028NRG24180120240275054
|
19/01/2024
|
Naresh Padhan
|
2415005028WL044764
|
Naresh Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457355
|
|
NARESH PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-028-002/16705
(Remta)
|
2415005028NRG24180120240275056
|
19/01/2024
|
Basanti Padhan
|
2415005028WL044764
|
Basanti Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457357
|
|
Mrs. BASANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-028-002/16705
(Remta)
|
2415005028NRG24180120240275055
|
19/01/2024
|
Tikaram Padhan
|
2415005028WL044764
|
Tikaram Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457350
|
|
Mr. TIKARAM PADHAN S/O SHRADHAKAR PADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-028-003/16894
(Remta)
|
2415005028NRG24190120240275553
|
19/01/2024
|
Ramesh Sahu
|
2415005028WL044861
|
Ramesh Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457373
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-028-003/16894
(Remta)
|
2415005028NRG24190120240275554
|
19/01/2024
|
Tosabati Sahu
|
2415005028WL044861
|
Tosabati Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457365
|
|
MRS TOSABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-028-005/16021
(Remta)
|
2415005028NRG24190120240275555
|
19/01/2024
|
Seshadeb Sa
|
2415005028WL044862
|
Seshadeb Sa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457352
|
|
SESHADEB SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-028-005/16021
(Remta)
|
2415005028NRG24190120240275556
|
19/01/2024
|
Tara Sa
|
2415005028WL044862
|
Tara Sa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457370
|
|
TARA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-028-005/16029
(Remta)
|
2415005028NRG24180120240275045
|
19/01/2024
|
Dileswari Padhan
|
2415005028WL044760
|
Dileswari Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457364
|
|
Mrs. DILESWARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-028-005/16029
(Remta)
|
2415005028NRG24180120240275046
|
19/01/2024
|
Ranjit Padhan
|
2415005028WL044760
|
Ranjit Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457368
|
|
RANJIT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-028-005/16082
(Remta)
|
2415005028NRG24190120240275557
|
19/01/2024
|
Bhabani Mohapatra
|
2415005028WL044862
|
Bhabani Mohapatra
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457343
|
|
BHABANI SHANKAR MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-028-005/16082
(Remta)
|
2415005028NRG24190120240275558
|
19/01/2024
|
Deepanjali Mahapatra
|
2415005028WL044862
|
Deepanjali Mahapatra
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457371
|
|
DIPANJALI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-028-005/16149
(Remta)
|
2415005028NRG24180120240275047
|
19/01/2024
|
Budha Rana
|
2415005028WL044761
|
Budha Rana
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457342
|
|
Mr. BUDHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-028-005/16149
(Remta)
|
2415005028NRG24180120240275048
|
19/01/2024
|
Champa Rana
|
2415005028WL044761
|
Champa Rana
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457348
|
|
CHAMPABATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhanpur
|
OR-15-005-028-005/248779
(Remta)
|
2415005028NRG24190120240275559
|
19/01/2024
|
Biranchi Padhan
|
2415005028WL044862
|
Biranchi Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457372
|
|
BIRANCHI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhanpur
|
OR-15-005-028-005/248872
(Remta)
|
2415005028NRG24180120240275038
|
19/01/2024
|
Bhagabatia Harijan
|
2415005028WL044757
|
Bhagabatia Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143457361
|
|
Mr. BHAGABATIA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-028-005/248949
(Remta)
|
2415005028NRG24180120240275063
|
19/01/2024
|
Sapana Padhan
|
2415005028WL044768
|
Sapana Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457341
|
|
Mrs. SAPNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-028-006/16498
(Remta)
|
2415005028NRG24180120240275052
|
19/01/2024
|
Jita Pandey
|
2415005028WL044763
|
Jita Pandey
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457356
|
|
Mr. JIT PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-028-006/16498
(Remta)
|
2415005028NRG24180120240275053
|
19/01/2024
|
Padmini Pandey
|
2415005028WL044763
|
Padmini Pandey
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457369
|
|
PADMINI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lakhanpur
|
OR-15-005-028-006/16516
(Remta)
|
2415005028NRG24180120240275049
|
19/01/2024
|
Kanti Sahu
|
2415005028WL044762
|
Kanti Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143457366
|
|
Mrs. KANTI SAHU W/O KRIPA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lakhanpur
|
OR-15-005-028-006/16528
(Remta)
|
2415005028NRG24180120240275064
|
19/01/2024
|
Champa Sunani
|
2415005028WL044769
|
Champa Sunani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457359
|
|
CHAMPA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-028-006/16589
(Remta)
|
2415005028NRG24180120240275039
|
19/01/2024
|
Aditya Kok
|
2415005028WL044758
|
Aditya Kok
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457376
|
|
ADITYA KOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lakhanpur
|
OR-15-005-028-006/16592
(Remta)
|
2415005028NRG24190120240275561
|
19/01/2024
|
Damayanti Bhue
|
2415005028WL044863
|
Damayanti Bhue
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143457358
|
|
Mrs. DAMAYANTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-028-006/16592
(Remta)
|
2415005028NRG24190120240275560
|
19/01/2024
|
Kartika Bhue
|
2415005028WL044863
|
Kartika Bhue
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143457347
|
|
Mr. KARTIKA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-028-006/16594
(Remta)
|
2415005028NRG24180120240275050
|
19/01/2024
|
Lalit Sahu
|
2415005028WL044762
|
Lalit Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457363
|
|
Mr. LALIT SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-028-006/16594
(Remta)
|
2415005028NRG24180120240275051
|
19/01/2024
|
Saraswati Sahu
|
2415005028WL044762
|
Saraswati Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457345
|
|
SARASWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lakhanpur
|
OR-15-005-028-006/248802
(Remta)
|
2415005028NRG24180120240275058
|
19/01/2024
|
Jagannath Sagar
|
2415005028WL044765
|
Jagannath Sagar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457360
|
|
MR JAGANNATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-028-006/248809
(Remta)
|
2415005028NRG24180120240275059
|
19/01/2024
|
Rohit Sahu
|
2415005028WL044766
|
Rohit Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457374
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lakhanpur
|
OR-15-005-028-006/248809
(Remta)
|
2415005028NRG24180120240275060
|
19/01/2024
|
Surubali Padhan
|
2415005028WL044766
|
Surubali Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457377
|
|
Mrs. TAPASWINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-028-006/248834
(Remta)
|
2415005028NRG24190120240275562
|
19/01/2024
|
Arundhati Bhue
|
2415005028WL044863
|
Arundhati Bhue
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143457351
|
|
Mrs. ARUNDHATI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-028-006/248853
(Remta)
|
2415005028NRG24180120240275061
|
19/01/2024
|
hemanta kumbhar
|
2415005028WL044767
|
hemanta kumbhar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457367
|
|
Mr. HEMANTA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-028-006/248853
(Remta)
|
2415005028NRG24180120240275062
|
19/01/2024
|
Jambobati Kumbhar
|
2415005028WL044767
|
Jambobati Kumbhar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457362
|
|
Mrs. JAMBOBATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-028-006/248923
(Remta)
|
2415005028NRG24180120240275041
|
19/01/2024
|
Bhagyabati Kok
|
2415005028WL044758
|
Bhagyabati Kok
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457375
|
|
BHAGYABATI KOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Lakhanpur
|
OR-15-005-028-006/248923
(Remta)
|
2415005028NRG24180120240275040
|
19/01/2024
|
Bhakta Charan Kok
|
2415005028WL044758
|
Bhakta Charan Kok
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143457344
|
|
Mr. BHAKTA CHARAN KOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|