|
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-15-005-025-001/2015-A
(Pithinda)
|
2415005025NRG24150320240299557
|
15/03/2024
|
OM PRAKASH PADHAN
|
2415005025WL049866
|
OM PRAKASH PADHAN
|
00415
|
SBIN0016591
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897685200
|
|
Mr. OM PRAKASH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-025-001/2015-A
(Pithinda)
|
2415005025NRG24150320240299556
|
15/03/2024
|
SOUDAMINI PRADHAN
|
2415005025WL049866
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897685204
|
|
Mrs. SAUDAMINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-025-002/2796
(Pithinda)
|
2415005025NRG24150320240299550
|
15/03/2024
|
Jaykumar Kalo
|
2415005025WL049861
|
Jaykumar Kalo
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897685201
|
|
JAYA KUMAR KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhanpur
|
OR-15-005-025-004/248839-A
(Pithinda)
|
2415005025NRG24150320240299622
|
15/03/2024
|
PANCHANAN RAUT
|
2415005025WL049870
|
PANCHANAN RAUT
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897685202
|
|
Mr. PANCHANAND S/O BHOJBAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lakhanpur
|
OR-15-005-025-005/2114
(Pithinda)
|
2415005025NRG24150320240299551
|
15/03/2024
|
Baisakhu Kashipalia
|
2415005025WL049862
|
Baisakhu Kashipalia
|
00415
|
SBIN0018485
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897685203
|
|
Mr. BAISAKHU KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-025-001/1999
(Pithinda)
|
2415005025NRG24150320240299553
|
15/03/2024
|
Neheru Naik
|
2415005025WL049864
|
Neheru Naik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685220
|
|
Mr. NEHERU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-025-001/1999
(Pithinda)
|
2415005025NRG24150320240299554
|
15/03/2024
|
Samari Naik
|
2415005025WL049864
|
Samari Naik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685211
|
|
Mrs. SAMARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-025-001/2077-A
(Pithinda)
|
2415005025NRG24150320240299621
|
15/03/2024
|
BALI KHAMARI
|
2415005025WL049869
|
BALI KHAMARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685215
|
|
Mr. BALI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-025-001/2488890943
(Pithinda)
|
2415005025NRG24150320240299545
|
15/03/2024
|
KALIRAM KHAMARI
|
2415005025WL049859
|
KALIRAM KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897685206
|
|
Mr. KALIRAM KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-025-001/2488890943
(Pithinda)
|
2415005025NRG24150320240299546
|
15/03/2024
|
PYARI KHAMARI
|
2415005025WL049859
|
PYARI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897685219
|
|
Mrs. PYARI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-025-001/2488890944
(Pithinda)
|
2415005025NRG24150320240299548
|
15/03/2024
|
ARNAPURNA DEHERI
|
2415005025WL049860
|
ARNAPURNA DEHERI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897685198
|
|
Mrs. ARNAPURNA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-001/2488890944
(Pithinda)
|
2415005025NRG24150320240299547
|
15/03/2024
|
SANYASI DEHERI
|
2415005025WL049860
|
SANYASI DEHERI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897685197
|
|
SANYASI DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-025-001/2488890945
(Pithinda)
|
2415005025NRG24150320240299558
|
15/03/2024
|
MAHADEV PADHAN
|
2415005025WL049867
|
MAHADEV PADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897685205
|
|
Mr. MAHADEV PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lakhanpur
|
OR-15-005-025-001/2488890945
(Pithinda)
|
2415005025NRG24150320240299559
|
15/03/2024
|
SUMITRA PRADHAN
|
2415005025WL049867
|
SUMITRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897685218
|
|
SUMITRA PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
Lakhanpur
|
OR-15-005-025-001/25010
(Pithinda)
|
2415005025NRG24150320240299627
|
15/03/2024
|
Sarita Padhan
|
2415005025WL049873
|
Sarita Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897685207
|
|
Mrs. HEMANGINI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lakhanpur
|
OR-15-005-025-001/25019
(Pithinda)
|
2415005025NRG24150320240299552
|
15/03/2024
|
Hema Kumbhar
|
2415005025WL049863
|
Hema Kumbhar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897685221
|
|
HEMA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhanpur
|
OR-15-005-025-002/2796
(Pithinda)
|
2415005025NRG24150320240299549
|
15/03/2024
|
Dhanamati Kalo
|
2415005025WL049861
|
Dhanamati Kalo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897685210
|
|
Mrs. DHANAMATI KALO W/O SOUDAGAR KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-025-004/2289
(Pithinda)
|
2415005025NRG24150320240299749
|
15/03/2024
|
NUANDEI BHUE
|
2415005025WL049888
|
NUANDEI BHUE
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685214
|
|
Mrs. NUANDEI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-025-004/2289
(Pithinda)
|
2415005025NRG24150320240299748
|
15/03/2024
|
PRATAP BHUE
|
2415005025WL049888
|
PRATAP BHUE
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685222
|
|
Mr. PRATAP BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-025-004/248839-A
(Pithinda)
|
2415005025NRG24150320240299623
|
15/03/2024
|
PURNIMA ROUT
|
2415005025WL049870
|
PURNIMA ROUT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685217
|
|
PURNIMA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-025-004/248844
(Pithinda)
|
2415005025NRG24150320240299746
|
15/03/2024
|
CHUDAMANI SA
|
2415005025WL049887
|
CHUDAMANI SA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685209
|
|
MR CHUDAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-025-004/248844
(Pithinda)
|
2415005025NRG24150320240299747
|
15/03/2024
|
SABYA SA
|
2415005025WL049887
|
SABYA SA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685216
|
|
Mrs. SABYA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-025-004/2488890771
(Pithinda)
|
2415005025NRG24150320240299625
|
15/03/2024
|
DEBANANDA BARIK
|
2415005025WL049871
|
DEBANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685199
|
|
Mr. DEBANANDA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-025-004/2488890771
(Pithinda)
|
2415005025NRG24150320240299624
|
15/03/2024
|
Sruya Barik
|
2415005025WL049871
|
Sruya Barik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685213
|
|
Mrs. SURYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-025-006/2592-A
(Pithinda)
|
2415005025NRG24150320240299555
|
15/03/2024
|
BANITA BHOI
|
2415005025WL049865
|
BANITA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897685208
|
|
Mrs. BANITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-025-007/2488890942
(Pithinda)
|
2415005025NRG24150320240299626
|
15/03/2024
|
DIVAKAR DHOBA
|
2415005025WL049872
|
DIVAKAR DHOBA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897685212
|
|
Mr. DIVAKAR DHOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|