|
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-15-005-022-002/10409
(Pandari)
|
2415005022NRG24140220240287776
|
15/02/2024
|
RADHAKANTA MALIK
|
2415005022WL047696
|
RADHAKANTA MALIK
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110423
|
|
RADHAKANT MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-022-002/10485
(Pandari)
|
2415005022NRG24140220240287778
|
15/02/2024
|
Daela Bhoi
|
2415005022WL047696
|
Daela Bhoi
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110424
|
|
DAEL BHUE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Lakhanpur
|
OR-15-005-022-002/10606
(Pandari)
|
2415005022NRG24140220240287783
|
15/02/2024
|
Gayatri Naik
|
2415005022WL047696
|
Gayatri Naik
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110425
|
|
MRS GAYATRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-022-002/31009
(Pandari)
|
2415005022NRG24140220240287796
|
15/02/2024
|
Laxmi Guru
|
2415005022WL047696
|
Laxmi Guru
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110426
|
|
LAXMI GURU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/310269
(Pandari)
|
2415005022NRG24140220240287801
|
15/02/2024
|
SABITRI BHOI
|
2415005022WL047696
|
SABITRI BHOI
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110422
|
|
SABITRI BHOE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-022-002/310431
(Pandari)
|
2415005022NRG24140220240287804
|
15/02/2024
|
RAJU MIRIG
|
2415005022WL047696
|
RAJU MIRIG
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110427
|
|
MR RAJU MIRIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-022-002/10688
(Pandari)
|
2415005022NRG24140220240287785
|
15/02/2024
|
Sangram Bag
|
2415005022WL047696
|
Sangram Bag
|
00468
|
UBIN0553638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110429
|
|
SANGRAM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10801
(Pandari)
|
2415005022NRG24140220240287790
|
15/02/2024
|
NAMITA BISHI
|
2415005022WL047696
|
NAMITA BISHI
|
00468
|
UBIN0553638
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110428
|
|
MISS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-022-001/10670
(Pandari)
|
2415005022NRG24140220240287766
|
15/02/2024
|
BASANTI KHAMARI
|
2415005022WL047696
|
BASANTI KHAMARI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110410
|
|
BASANT KHAMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-022-001/10670
(Pandari)
|
2415005022NRG24140220240287765
|
15/02/2024
|
Nityananda Khamari
|
2415005022WL047696
|
Nityananda Khamari
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110420
|
|
NITYANANDA KHAMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-022-001/10670
(Pandari)
|
2415005022NRG24140220240287767
|
15/02/2024
|
RADHAKANTA KHAMARI
|
2415005022WL047696
|
RADHAKANTA KHAMARI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110414
|
|
RADHAKANTA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-022-001/10827
(Pandari)
|
2415005022NRG24140220240287770
|
15/02/2024
|
AJIT MAJHI
|
2415005022WL047696
|
AJIT MAJHI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110419
|
|
AJIT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-022-001/10827
(Pandari)
|
2415005022NRG24140220240287768
|
15/02/2024
|
Sanu Majhi
|
2415005022WL047696
|
Sanu Majhi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110394
|
|
SANU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-022-001/10827
(Pandari)
|
2415005022NRG24140220240287769
|
15/02/2024
|
SUBASINI MAJHI
|
2415005022WL047696
|
SUBASINI MAJHI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110409
|
|
SUBASINI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-022-001/10833
(Pandari)
|
2415005022NRG24140220240287772
|
15/02/2024
|
Gobinda Majhi
|
2415005022WL047696
|
Gobinda Majhi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110412
|
|
GOBINDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-022-001/10833
(Pandari)
|
2415005022NRG24140220240287771
|
15/02/2024
|
Pankajini Majhi
|
2415005022WL047696
|
Pankajini Majhi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110403
|
|
PANKAJINI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-022-002/10314
(Pandari)
|
2415005022NRG24140220240287773
|
15/02/2024
|
Hirabati Mirig
|
2415005022WL047696
|
Hirabati Mirig
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110392
|
|
MRS HIRABATI MIRIG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-022-002/10339
(Pandari)
|
2415005022NRG24140220240287774
|
15/02/2024
|
Krushna Mirig
|
2415005022WL047696
|
Krushna Mirig
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110396
|
|
KRUSHNA MIRIG
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhanpur
|
OR-15-005-022-002/10339
(Pandari)
|
2415005022NRG24140220240287775
|
15/02/2024
|
SABITRI MIRIG
|
2415005022WL047696
|
SABITRI MIRIG
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110400
|
|
SABITRI MIRIG
|
INDUSIND BANK(607189)
|
|
20
|
Lakhanpur
|
OR-15-005-022-002/10465
(Pandari)
|
2415005022NRG24140220240287777
|
15/02/2024
|
NALINI PADHAN
|
2415005022WL047696
|
NALINI PADHAN
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110411
|
|
NALINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-022-002/10488
(Pandari)
|
2415005022NRG24140220240287779
|
15/02/2024
|
BASANTI BISWAL
|
2415005022WL047696
|
BASANTI BISWAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110413
|
|
BASANTI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Lakhanpur
|
OR-15-005-022-002/10518
(Pandari)
|
2415005022NRG24140220240287780
|
15/02/2024
|
SASHIBHUSHAN MALLICK
|
2415005022WL047696
|
SASHIBHUSHAN MALLICK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110390
|
|
SASHIBHUSHAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Lakhanpur
|
OR-15-005-022-002/10518
(Pandari)
|
2415005022NRG24140220240287781
|
15/02/2024
|
SOUDAMINI MALLIK
|
2415005022WL047696
|
SOUDAMINI MALLIK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110408
|
|
SOUDAMINI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
Lakhanpur
|
OR-15-005-022-002/10606
(Pandari)
|
2415005022NRG24140220240287782
|
15/02/2024
|
Gajindra Naik
|
2415005022WL047696
|
Gajindra Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110405
|
|
GAJENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
Lakhanpur
|
OR-15-005-022-002/10619
(Pandari)
|
2415005022NRG24140220240287784
|
15/02/2024
|
Baidehi Naik
|
2415005022WL047696
|
Baidehi Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110389
|
|
BAIDEHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
Lakhanpur
|
OR-15-005-022-002/10701
(Pandari)
|
2415005022NRG24140220240287786
|
15/02/2024
|
SESHA BAG
|
2415005022WL047696
|
SESHA BAG
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110416
|
|
SESHA BAG
|
UNION BANK OF INDIA(508500)
|
|
27
|
Lakhanpur
|
OR-15-005-022-002/10758
(Pandari)
|
2415005022NRG24140220240287787
|
15/02/2024
|
Arjuna Rohidas
|
2415005022WL047696
|
Arjuna Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110399
|
|
ARJUN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Lakhanpur
|
OR-15-005-022-002/10758
(Pandari)
|
2415005022NRG24140220240287788
|
15/02/2024
|
KISHORI ROHIDAS
|
2415005022WL047696
|
KISHORI ROHIDAS
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110415
|
|
KISHORI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Lakhanpur
|
OR-15-005-022-002/10801
(Pandari)
|
2415005022NRG24140220240287789
|
15/02/2024
|
HARIHARA BISHI
|
2415005022WL047696
|
HARIHARA BISHI
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110404
|
|
HARIHAR BISHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Lakhanpur
|
OR-15-005-022-002/10820
(Pandari)
|
2415005022NRG24140220240287792
|
15/02/2024
|
MANJARI BAGAR
|
2415005022WL047696
|
MANJARI BAGAR
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110418
|
|
MANJARI BAGAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Lakhanpur
|
OR-15-005-022-002/10820
(Pandari)
|
2415005022NRG24140220240287791
|
15/02/2024
|
Upendra Bagar
|
2415005022WL047696
|
Upendra Bagar
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110398
|
|
UPENDRA BAGAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Lakhanpur
|
OR-15-005-022-002/31005
(Pandari)
|
2415005022NRG24140220240287793
|
15/02/2024
|
Bhakta Rohidas
|
2415005022WL047696
|
Bhakta Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110393
|
|
BHAKTA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Lakhanpur
|
OR-15-005-022-002/31005
(Pandari)
|
2415005022NRG24140220240287794
|
15/02/2024
|
DUTIKA ROHIDAS
|
2415005022WL047696
|
DUTIKA ROHIDAS
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800110417
|
|
DUTIKA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Lakhanpur
|
OR-15-005-022-002/31009
(Pandari)
|
2415005022NRG24140220240287795
|
15/02/2024
|
Ramprasad Guru
|
2415005022WL047696
|
Ramprasad Guru
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110395
|
|
RAMPRASAD GURU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Lakhanpur
|
OR-15-005-022-002/31012
(Pandari)
|
2415005022NRG24140220240287797
|
15/02/2024
|
AKURA BISWAL
|
2415005022WL047696
|
AKURA BISWAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2800110407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Lakhanpur
|
OR-15-005-022-002/31012
(Pandari)
|
2415005022NRG24140220240287798
|
15/02/2024
|
SRASWATI BISWAL
|
2415005022WL047696
|
SRASWATI BISWAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110406
|
|
SARASWATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Lakhanpur
|
OR-15-005-022-002/310208
(Pandari)
|
2415005022NRG24140220240287799
|
15/02/2024
|
GEETANJALI ROHIDAS
|
2415005022WL047696
|
GEETANJALI ROHIDAS
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110391
|
|
GEETANJALI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Lakhanpur
|
OR-15-005-022-002/310218
(Pandari)
|
2415005022NRG24140220240287800
|
15/02/2024
|
KRUSHNA CHANDRA BHUE
|
2415005022WL047696
|
KRUSHNA CHANDRA BHUE
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110401
|
|
KRUSHNACHANDRA BHUE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakhanpur
|
OR-15-005-022-002/310278
(Pandari)
|
2415005022NRG24140220240287802
|
15/02/2024
|
RATAN KUMAR SETH
|
2415005022WL047696
|
RATAN KUMAR SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110402
|
|
RATAN SETH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Lakhanpur
|
OR-15-005-022-002/310294
(Pandari)
|
2415005022NRG24140220240287803
|
15/02/2024
|
Ranjit Rohidas
|
2415005022WL047696
|
Ranjit Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110397
|
|
RANJIT ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Lakhanpur
|
OR-15-005-022-002/310432
(Pandari)
|
2415005022NRG24140220240287805
|
15/02/2024
|
SURATH MIRIGA
|
2415005022WL047696
|
SURATH MIRIGA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800110421
|
|
MR SURATH MIRIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|