|
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-15-005-011-001/15808
(Kadamdihi)
|
2415005011NRG24301120230237329
|
30/11/2023
|
DILABATI GARDIA
|
2415005011WL036281
|
DILABATI GARDIA
|
00045
|
BARB0BELPAH
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075057553
|
|
DILABATI GARDIA
|
BANK OF BARODA(606985)
|
|
2
|
Lakhanpur
|
OR-15-005-011-001/15830
(Kadamdihi)
|
2415005011NRG24301120230237353
|
30/11/2023
|
Kunu Rana
|
2415005011WL036293
|
Kunu Rana
|
00045
|
BARB0BELPAH
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075057557
|
|
MRS KUNU RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-011-001/15830
(Kadamdihi)
|
2415005011NRG24301120230237352
|
30/11/2023
|
Sadananda Rana
|
2415005011WL036293
|
Sadananda Rana
|
00045
|
BARB0BELPAH
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075057562
|
|
SADANANDA RANA
|
BANK OF BARODA(606985)
|
|
4
|
Lakhanpur
|
OR-15-005-011-001/15863
(Kadamdihi)
|
2415005011NRG24301120230237350
|
30/11/2023
|
Surulata Padhan
|
2415005011WL036291
|
Surulata Padhan
|
00045
|
BARB0BELPAH
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075057556
|
|
SURULATA PADHAN
|
BANK OF BARODA(606985)
|
|
5
|
Lakhanpur
|
OR-15-005-011-002/1324357
(Kadamdihi)
|
2415005011NRG24301120230237359
|
30/11/2023
|
Sangita Gardia
|
2415005011WL036297
|
Sangita Gardia
|
00045
|
BARB0BELPAH
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075057560
|
|
SANGITA GARDIA
|
IDBI BANK(607095)
|
|
6
|
Lakhanpur
|
OR-15-005-011-005/1324374
(Kadamdihi)
|
2415005011NRG24301120230237303
|
30/11/2023
|
Ghasia Khadia
|
2415005011WL036271
|
Ghasia Khadia
|
00045
|
BARB0BELPAH
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075057572
|
|
GHASIA KHADIA
|
BANK OF BARODA(606985)
|
|
7
|
Lakhanpur
|
OR-15-005-011-007/15262
(Kadamdihi)
|
2415005011NRG24301120230237283
|
30/11/2023
|
Makhanu Rohidas
|
2415005011WL036259
|
Makhanu Rohidas
|
00045
|
BARB0BELPAH
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075057567
|
|
MAKHANU ROHIDAS
|
BANK OF BARODA(606985)
|
|
8
|
Lakhanpur
|
OR-15-005-011-007/15262
(Kadamdihi)
|
2415005011NRG24301120230237280
|
30/11/2023
|
Makhanu Rohidas
|
2415005011WL036259
|
Makhanu Rohidas
|
00045
|
BARB0BELPAH
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1075057568
|
|
MAKHANU ROHIDAS
|
BANK OF BARODA(606985)
|
|
9
|
Lakhanpur
|
OR-15-005-011-007/15303
(Kadamdihi)
|
2415005011NRG24301120230237289
|
30/11/2023
|
Jibardhan Rohidas
|
2415005011WL036261
|
Jibardhan Rohidas
|
00045
|
BARB0BELPAH
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1075057548
|
|
JIBARDHAN ROHIDAS
|
BANK OF BARODA(606985)
|
|
10
|
Lakhanpur
|
OR-15-005-011-007/15386
(Kadamdihi)
|
2415005011NRG24301120230237288
|
30/11/2023
|
Jogeswar Behera
|
2415005011WL036260
|
Jogeswar Behera
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075057550
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-011-007/15386
(Kadamdihi)
|
2415005011NRG24301120230237286
|
30/11/2023
|
Samaru Behera
|
2415005011WL036260
|
Samaru Behera
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075057549
|
|
SAMARU BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-011-001/15865
(Kadamdihi)
|
2415005011NRG24301120230237357
|
30/11/2023
|
Kapilendra Padhan
|
2415005011WL036296
|
Kapilendra Padhan
|
00165
|
IBKL0000740
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075057543
|
|
KAPILENDRA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
Lakhanpur
|
OR-15-005-011-002/15635
(Kadamdihi)
|
2415005011NRG24301120230237333
|
30/11/2023
|
Kanti gadria
|
2415005011WL036283
|
Kanti gadria
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075057526
|
|
KANTI GADRIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
Lakhanpur
|
OR-15-005-011-005/16349
(Kadamdihi)
|
2415005011NRG24301120230237301
|
30/11/2023
|
Rohit Kumar Biswal
|
2415005011WL036269
|
Rohit Kumar Biswal
|
00176
|
IDIB000H579
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075057564
|
|
ROHIT KUMAR BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
Lakhanpur
|
OR-15-005-011-001/15813
(Kadamdihi)
|
2415005011NRG24301120230237342
|
30/11/2023
|
Amod Bhuyan
|
2415005011WL036287
|
Amod Bhuyan
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075057563
|
|
AMOD BHUYAN SO BIBEKANANDA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lakhanpur
|
OR-15-005-011-001/15813
(Kadamdihi)
|
2415005011NRG24301120230237340
|
30/11/2023
|
Bibekananda Bhuyan
|
2415005011WL036287
|
Bibekananda Bhuyan
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075057531
|
|
MR BIBEKA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-011-001/15813
(Kadamdihi)
|
2415005011NRG24301120230237341
|
30/11/2023
|
Kshirod Bhuyan
|
2415005011WL036287
|
Kshirod Bhuyan
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075057539
|
|
KSHIROD BHUYAN
|
BANK OF BARODA(606985)
|
|
18
|
Lakhanpur
|
OR-15-005-011-001/15850
(Kadamdihi)
|
2415005011NRG24301120230237279
|
30/11/2023
|
Basanti Dhurua
|
2415005011WL036258
|
Basanti Dhurua
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057554
|
|
MRS BASANTI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-011-001/15850
(Kadamdihi)
|
2415005011NRG24301120230237278
|
30/11/2023
|
Birendra Dhurua
|
2415005011WL036258
|
Birendra Dhurua
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1075057540
|
|
MRS BIRENDRA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-011-001/15863
(Kadamdihi)
|
2415005011NRG24301120230237349
|
30/11/2023
|
Santosh Padhan
|
2415005011WL036291
|
Santosh Padhan
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075057538
|
|
SANTOSH PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-011-001/15865
(Kadamdihi)
|
2415005011NRG24301120230237358
|
30/11/2023
|
Raseswaree Pradhan
|
2415005011WL036296
|
Raseswaree Pradhan
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075057535
|
|
MRS RASESWAREE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-011-001/248943
(Kadamdihi)
|
2415005011NRG24301120230237330
|
30/11/2023
|
Kalisam Banchhor
|
2415005011WL036281
|
Kalisam Banchhor
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057545
|
|
MR KALISAM BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-011-002/15608
(Kadamdihi)
|
2415005011NRG24301120230237360
|
30/11/2023
|
Chandramani Seth
|
2415005011WL036298
|
Chandramani Seth
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075057534
|
|
MR CHANDRAMANI SETH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-011-002/15660
(Kadamdihi)
|
2415005011NRG24301120230237334
|
30/11/2023
|
Santosh gardia
|
2415005011WL036283
|
Santosh gardia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075057528
|
|
SANTOSH GARDIA
|
IDBI BANK(607095)
|
|
25
|
Lakhanpur
|
OR-15-005-011-004/1324312
(Kadamdihi)
|
2415005011NRG24301120230237354
|
30/11/2023
|
Champa Mirdha
|
2415005011WL036294
|
Champa Mirdha
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075057529
|
|
MRS CHAMPA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-011-005/1324374
(Kadamdihi)
|
2415005011NRG24301120230237304
|
30/11/2023
|
Sabitri Khadia
|
2415005011WL036271
|
Sabitri Khadia
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057571
|
|
MRS SABITRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-011-005/15023
(Kadamdihi)
|
2415005011NRG24301120230237305
|
30/11/2023
|
Binaya Biswal
|
2415005011WL036272
|
Binaya Biswal
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075057530
|
|
BINAYA BISWAL
|
BANK OF BARODA(606985)
|
|
28
|
Lakhanpur
|
OR-15-005-011-005/15064
(Kadamdihi)
|
2415005011NRG24301120230237294
|
30/11/2023
|
Tahar Patel
|
2415005011WL036264
|
Tahar Patel
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057552
|
|
MRS TAHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-011-005/15089
(Kadamdihi)
|
2415005011NRG24301120230237291
|
30/11/2023
|
NARMADA PATEL
|
2415005011WL036262
|
NARMADA PATEL
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057551
|
|
MRS NARMADA PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-011-005/15096
(Kadamdihi)
|
2415005011NRG24301120230237312
|
30/11/2023
|
PANCHAMI BAG
|
2415005011WL036274
|
PANCHAMI BAG
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057536
|
|
MRS PANCHAMI BAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-011-005/16022
(Kadamdihi)
|
2415005011NRG24301120230237326
|
30/11/2023
|
Jhasketan Biswal
|
2415005011WL036279
|
Jhasketan Biswal
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1075057555
|
|
JHASKETAN BISWAL
|
UCO BANK(607066)
|
|
32
|
Lakhanpur
|
OR-15-005-011-005/16100
(Kadamdihi)
|
2415005011NRG24301120230237320
|
30/11/2023
|
Akshya Dansana
|
2415005011WL036277
|
Akshya Dansana
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075057525
|
|
AKSHYA KUMAR DANSANA
|
IDBI BANK(607095)
|
|
33
|
Lakhanpur
|
OR-15-005-011-005/16100
(Kadamdihi)
|
2415005011NRG24301120230237322
|
30/11/2023
|
Akshya Dansana
|
2415005011WL036277
|
Akshya Dansana
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075057522
|
|
AKSHYA KUMAR DANSANA
|
IDBI BANK(607095)
|
|
34
|
Lakhanpur
|
OR-15-005-011-005/16100
(Kadamdihi)
|
2415005011NRG24301120230237321
|
30/11/2023
|
Nandini Dansana
|
2415005011WL036277
|
Nandini Dansana
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057532
|
|
MRS NANDINI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-011-005/16100
(Kadamdihi)
|
2415005011NRG24301120230237323
|
30/11/2023
|
Nandini Dansana
|
2415005011WL036277
|
Nandini Dansana
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075057533
|
|
MRS NANDINI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-011-006/15130
(Kadamdihi)
|
2415005011NRG24301120230237365
|
30/11/2023
|
Ajay Majhi
|
2415005011WL036300
|
Ajay Majhi
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075057537
|
|
SHRI AJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-011-006/15130
(Kadamdihi)
|
2415005011NRG24301120230237364
|
30/11/2023
|
Bidesini Majhi
|
2415005011WL036300
|
Bidesini Majhi
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075057559
|
|
MRS BIDESHINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-011-006/15130
(Kadamdihi)
|
2415005011NRG24301120230237363
|
30/11/2023
|
Hemanta Majhi
|
2415005011WL036300
|
Hemanta Majhi
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075057544
|
|
HEMANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lakhanpur
|
OR-15-005-011-007/15262
(Kadamdihi)
|
2415005011NRG24301120230237284
|
30/11/2023
|
Furali Rohidas
|
2415005011WL036259
|
Furali Rohidas
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075057566
|
|
MRS FURALI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-011-007/15262
(Kadamdihi)
|
2415005011NRG24301120230237281
|
30/11/2023
|
Furali Rohidas
|
2415005011WL036259
|
Furali Rohidas
|
00415
|
SBIN0012085
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1075057565
|
|
MRS FURALI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakhanpur
|
OR-15-005-011-007/15262
(Kadamdihi)
|
2415005011NRG24301120230237285
|
30/11/2023
|
Jadumani Rohidas
|
2415005011WL036259
|
Jadumani Rohidas
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075057541
|
|
MR JADUMANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-011-007/15262
(Kadamdihi)
|
2415005011NRG24301120230237282
|
30/11/2023
|
Jadumani Rohidas
|
2415005011WL036259
|
Jadumani Rohidas
|
00415
|
SBIN0012085
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1075057542
|
|
MR JADUMANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lakhanpur
|
OR-15-005-011-007/15303
(Kadamdihi)
|
2415005011NRG24301120230237290
|
30/11/2023
|
Aswini Rohidas
|
2415005011WL036261
|
Aswini Rohidas
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1075057546
|
|
MRS ASWINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakhanpur
|
OR-15-005-011-007/15346
(Kadamdihi)
|
2415005011NRG24301120230237338
|
30/11/2023
|
Ahalya Naik
|
2415005011WL036285
|
Ahalya Naik
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057547
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
45
|
Lakhanpur
|
OR-15-005-011-003/15680
(Kadamdihi)
|
2415005011NRG24301120230237362
|
30/11/2023
|
Premsila Gaur
|
2415005011WL036299
|
Premsila Gaur
|
00415
|
SBIN0018485
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075057558
|
|
MRS PREMA SILA GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lakhanpur
|
OR-15-005-011-005/15072
(Kadamdihi)
|
2415005011NRG24301120230237369
|
30/11/2023
|
ARJUNA BISHWAL
|
2415005011WL036303
|
ARJUNA BISHWAL
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1075057570
|
|
ARJUNA BISHWAL
|
BANK OF BARODA(606985)
|
|
47
|
Lakhanpur
|
OR-15-005-011-005/16009
(Kadamdihi)
|
2415005011NRG24301120230237299
|
30/11/2023
|
Bibhutibhushan Biswal
|
2415005011WL036268
|
Bibhutibhushan Biswal
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075057561
|
|
BIBHUTIBHUSHAN BISHWAL
|
IDBI BANK(607095)
|
|
48
|
Lakhanpur
|
OR-15-005-011-005/16014
(Kadamdihi)
|
2415005011NRG24301120230237370
|
30/11/2023
|
Neheru Biswal
|
2415005011WL036303
|
Neheru Biswal
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1075057569
|
|
MR NEHERU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
49
|
Lakhanpur
|
OR-15-005-011-002/15652
(Kadamdihi)
|
2415005011NRG24301120230237361
|
30/11/2023
|
Shyam Padhan
|
2415005011WL036298
|
Shyam Padhan
|
00462
|
UCBA0002361
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075057527
|
|
SHYAM PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
50
|
Lakhanpur
|
OR-15-005-011-003/16350
(Kadamdihi)
|
2415005011NRG24301120230237346
|
30/11/2023
|
Subash Dhurua
|
2415005011WL036290
|
Subash Dhurua
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075057524
|
|
SUBASH DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lakhanpur
|
OR-15-005-011-007/15386
(Kadamdihi)
|
2415005011NRG24301120230237287
|
30/11/2023
|
Basanti Behera
|
2415005011WL036260
|
Basanti Behera
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075057523
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|