|
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-15-005-022-002/10706
(Pandari)
|
2415005022NRG24061120230216041
|
06/11/2023
|
ANJALI MIRDHA
|
2415005022WL030788
|
ANJALI MIRDHA
|
00415
|
SBIN0009510
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390933004
|
|
AnjaliMirdha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Lakhanpur
|
OR-15-005-022-002/10799
(Pandari)
|
2415005022NRG24061120230215918
|
06/11/2023
|
TILOTTAMA MAJHI
|
2415005022WL030740
|
TILOTTAMA MAJHI
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933002
|
|
TILOTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-022-002/310351
(Pandari)
|
2415005022NRG24051120230215441
|
06/11/2023
|
UPASI ROHIDAS
|
2415005022WL030636
|
UPASI ROHIDAS
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933003
|
|
Mrs. UPASI DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-022-002/10458
(Pandari)
|
2415005022NRG24051120230215442
|
06/11/2023
|
Trinath Kisan
|
2415005022WL030637
|
Trinath Kisan
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933006
|
|
TRINATH KISAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/10471
(Pandari)
|
2415005022NRG24051120230215460
|
06/11/2023
|
Madhu Sahu
|
2415005022WL030648
|
Madhu Sahu
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933005
|
|
MADHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-022-001/10854
(Pandari)
|
2415005022NRG24061120230216023
|
06/11/2023
|
SATYA BADHEI
|
2415005022WL030777
|
SATYA BADHEI
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390932998
|
|
MS SATYA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-022-001/310256
(Pandari)
|
2415005022NRG24061120230216024
|
06/11/2023
|
LAXMI SINGH
|
2415005022WL030778
|
LAXMI SINGH
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390932999
|
|
Mrs. Laxmi Singh
|
INDIAN BANK(607105)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10327
(Pandari)
|
2415005022NRG24051120230215455
|
06/11/2023
|
MANOJ PODH
|
2415005022WL030645
|
MANOJ PODH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932987
|
|
MANOJ PODH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-022-002/10352
(Pandari)
|
2415005022NRG24061120230216018
|
06/11/2023
|
SABITA PODH
|
2415005022WL030773
|
SABITA PODH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932994
|
|
SABITA PODH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-022-002/10352
(Pandari)
|
2415005022NRG24061120230215912
|
06/11/2023
|
SABITA PODH
|
2415005022WL030738
|
SABITA PODH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932995
|
|
SABITA PODH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-022-002/10368
(Pandari)
|
2415005022NRG24051120230215448
|
06/11/2023
|
GOBINDA CHHATRIA
|
2415005022WL030641
|
GOBINDA CHHATRIA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932975
|
|
GOBINDA CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-022-002/10378
(Pandari)
|
2415005022NRG24061120230215914
|
06/11/2023
|
JAYANTI BAG
|
2415005022WL030739
|
JAYANTI BAG
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932978
|
|
JAYANTI BAG
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-022-002/10378
(Pandari)
|
2415005022NRG24061120230215913
|
06/11/2023
|
Purnabasi Bag
|
2415005022WL030739
|
Purnabasi Bag
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933001
|
|
PURNABASI BAG
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-022-002/10429
(Pandari)
|
2415005022NRG24051120230215463
|
06/11/2023
|
BABITA BAG
|
2415005022WL030649
|
BABITA BAG
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932986
|
|
BABITA BAG
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-022-002/10459
(Pandari)
|
2415005022NRG24061120230216048
|
06/11/2023
|
SAKUNTALA BHUE
|
2415005022WL030793
|
SAKUNTALA BHUE
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390932988
|
|
SAKUNTALA BHUE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-022-002/10460
(Pandari)
|
2415005022NRG24061120230216044
|
06/11/2023
|
SUBASINI PADHAN
|
2415005022WL030790
|
SUBASINI PADHAN
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390932977
|
|
SUBASINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-022-002/10469
(Pandari)
|
2415005022NRG24051120230215451
|
06/11/2023
|
PADMABATI BHOI
|
2415005022WL030643
|
PADMABATI BHOI
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390932974
|
|
PADMABATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Lakhanpur
|
OR-15-005-022-002/10480
(Pandari)
|
2415005022NRG24061120230216021
|
06/11/2023
|
Shyamala Naik
|
2415005022WL030775
|
Shyamala Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390932991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-022-002/10480
(Pandari)
|
2415005022NRG24061120230215921
|
06/11/2023
|
Shyamala Naik
|
2415005022WL030742
|
Shyamala Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390932992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Lakhanpur
|
OR-15-005-022-002/10528
(Pandari)
|
2415005022NRG24061120230216051
|
06/11/2023
|
KUNTALA BAG
|
2415005022WL030795
|
KUNTALA BAG
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390932980
|
|
KUNTALA BAG
|
UNION BANK OF INDIA(508500)
|
|
21
|
Lakhanpur
|
OR-15-005-022-002/10608
(Pandari)
|
2415005022NRG24061120230216045
|
06/11/2023
|
SABITA NAIK
|
2415005022WL030791
|
SABITA NAIK
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390933012
|
|
SABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhanpur
|
OR-15-005-022-002/10733
(Pandari)
|
2415005022NRG24061120230216034
|
06/11/2023
|
Nilambar Bhoi
|
2415005022WL030784
|
Nilambar Bhoi
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390933010
|
|
NILAMBAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Lakhanpur
|
OR-15-005-022-002/10754
(Pandari)
|
2415005022NRG24051120230215467
|
06/11/2023
|
Bilasini Kishan
|
2415005022WL030652
|
Bilasini Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932985
|
|
BILASINI KISAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Lakhanpur
|
OR-15-005-022-002/10754
(Pandari)
|
2415005022NRG24051120230215469
|
06/11/2023
|
Bilasini Kishan
|
2415005022WL030652
|
Bilasini Kishan
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390932984
|
|
BILASINI KISAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Lakhanpur
|
OR-15-005-022-002/10754
(Pandari)
|
2415005022NRG24051120230215468
|
06/11/2023
|
Motiram Kishan
|
2415005022WL030652
|
Motiram Kishan
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390932982
|
|
MOTIRAM KISAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Lakhanpur
|
OR-15-005-022-002/10754
(Pandari)
|
2415005022NRG24051120230215466
|
06/11/2023
|
Motiram Kishan
|
2415005022WL030652
|
Motiram Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932981
|
|
MOTIRAM KISAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Lakhanpur
|
OR-15-005-022-002/10771
(Pandari)
|
2415005022NRG24051120230215464
|
06/11/2023
|
Raibari Khamari
|
2415005022WL030650
|
Raibari Khamari
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932990
|
|
RAIBARI KHAMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Lakhanpur
|
OR-15-005-022-002/10796
(Pandari)
|
2415005022NRG24061120230216031
|
06/11/2023
|
SUMATI BHUE
|
2415005022WL030781
|
SUMATI BHUE
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390932997
|
|
SUMATI BHUE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Lakhanpur
|
OR-15-005-022-002/10799
(Pandari)
|
2415005022NRG24061120230215917
|
06/11/2023
|
Laxman majhi
|
2415005022WL030740
|
Laxman majhi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932976
|
|
LAXMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Lakhanpur
|
OR-15-005-022-002/310195
(Pandari)
|
2415005022NRG24051120230215439
|
06/11/2023
|
Madan Rohidas
|
2415005022WL030636
|
Madan Rohidas
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390933014
|
|
MADAN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Lakhanpur
|
OR-15-005-022-002/310195
(Pandari)
|
2415005022NRG24051120230215440
|
06/11/2023
|
Madan Rohidas
|
2415005022WL030636
|
Madan Rohidas
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390933013
|
|
MADAN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Lakhanpur
|
OR-15-005-022-002/310203
(Pandari)
|
2415005022NRG24061120230216022
|
06/11/2023
|
Puspanjali Mirdha
|
2415005022WL030776
|
Puspanjali Mirdha
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390933011
|
|
PUSPANJALI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Lakhanpur
|
OR-15-005-022-002/310215
(Pandari)
|
2415005022NRG24051120230215452
|
06/11/2023
|
Baishnab Bhoi
|
2415005022WL030643
|
Baishnab Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933009
|
|
BAISHNAB BHUE
|
ICICI BANK LTD(508534)
|
|
34
|
Lakhanpur
|
OR-15-005-022-002/310215
(Pandari)
|
2415005022NRG24051120230215457
|
06/11/2023
|
SANTOSHINI BHUE
|
2415005022WL030646
|
SANTOSHINI BHUE
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932996
|
|
SANTOSHINI BHUE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Lakhanpur
|
OR-15-005-022-002/310223
(Pandari)
|
2415005022NRG24051120230215450
|
06/11/2023
|
Harindra Bhoi
|
2415005022WL030642
|
Harindra Bhoi
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390933008
|
|
HARINDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Lakhanpur
|
OR-15-005-022-002/310237
(Pandari)
|
2415005022NRG24051120230215458
|
06/11/2023
|
BHABANI SHANKAR NAIK
|
2415005022WL030647
|
BHABANI SHANKAR NAIK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932979
|
|
BHABANI SHANKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lakhanpur
|
OR-15-005-022-002/310237
(Pandari)
|
2415005022NRG24051120230215459
|
06/11/2023
|
NIRUPAMA NAIK
|
2415005022WL030647
|
NIRUPAMA NAIK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933000
|
|
NIRUPAMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
Lakhanpur
|
OR-15-005-022-002/310250
(Pandari)
|
2415005022NRG24051120230215447
|
06/11/2023
|
Banita Ping
|
2415005022WL030640
|
Banita Ping
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933007
|
|
BANITA PING
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakhanpur
|
OR-15-005-022-002/310250
(Pandari)
|
2415005022NRG24051120230215446
|
06/11/2023
|
Sanu Ping
|
2415005022WL030640
|
Sanu Ping
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932993
|
|
SANU PING
|
UNION BANK OF INDIA(508500)
|
|
40
|
Lakhanpur
|
OR-15-005-022-002/310407
(Pandari)
|
2415005022NRG24051120230215470
|
06/11/2023
|
NITYANANDA SAHU
|
2415005022WL030653
|
NITYANANDA SAHU
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932983
|
|
NITYANANDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Lakhanpur
|
OR-15-005-022-002/310413
(Pandari)
|
2415005022NRG24051120230215445
|
06/11/2023
|
Rina Kisan
|
2415005022WL030639
|
Rina Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390932989
|
|
RINA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|