|
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-15-005-028-001/248894
(Remta)
|
2415005028NRG24241120230233192
|
24/11/2023
|
Kulamani Padhan
|
2415005028WL035254
|
Kulamani Padhan
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993452
|
|
Mr. KULAMANI PADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-005/15925
(Remta)
|
2415005028NRG24231120230231745
|
24/11/2023
|
Akash Padhan
|
2415005028WL035000
|
Akash Padhan
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993451
|
|
AKASH PADHAN
|
IDBI BANK(607095)
|
|
3
|
Lakhanpur
|
OR-15-005-028-005/248866
(Remta)
|
2415005028NRG24241120230233190
|
24/11/2023
|
panka sahu
|
2415005028WL035253
|
panka sahu
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993431
|
|
MRS PANKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-028-001/16409
(Remta)
|
2415005028NRG24231120230231738
|
24/11/2023
|
Bhagabatia Pandey
|
2415005028WL034997
|
Bhagabatia Pandey
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8997993459
|
|
Mr. BHAGABATIA PANDEY S/O BENU PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-002/16635
(Remta)
|
2415005028NRG24231120230231746
|
24/11/2023
|
Murari Pandey
|
2415005028WL035001
|
Murari Pandey
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993437
|
|
MR MURARI PANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-028-002/16637
(Remta)
|
2415005028NRG24231120230231734
|
24/11/2023
|
Jayanti Bishi
|
2415005028WL034995
|
Jayanti Bishi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997993462
|
|
Mrs. JAYANTI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-028-002/248866
(Remta)
|
2415005028NRG24231120230231735
|
24/11/2023
|
Dhanpati Bisi
|
2415005028WL034995
|
Dhanpati Bisi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997993456
|
|
MR DHANAPATI BISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-028-002/248866
(Remta)
|
2415005028NRG24231120230231736
|
24/11/2023
|
Rajkumari Bisi
|
2415005028WL034995
|
Rajkumari Bisi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997993442
|
|
Mrs. RAJKUMARI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-028-005/15883
(Remta)
|
2415005028NRG24231120230231741
|
24/11/2023
|
Kishor Sahu
|
2415005028WL034999
|
Kishor Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993455
|
|
MR KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-028-005/15883
(Remta)
|
2415005028NRG24231120230231742
|
24/11/2023
|
Puspanjali Sahu
|
2415005028WL034999
|
Puspanjali Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993458
|
|
Mrs. PUSPANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-028-005/15925
(Remta)
|
2415005028NRG24231120230231743
|
24/11/2023
|
Akshya Padhan
|
2415005028WL035000
|
Akshya Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993434
|
|
Mr. AKSHYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-028-005/15925
(Remta)
|
2415005028NRG24231120230231744
|
24/11/2023
|
Anjali Padhan
|
2415005028WL035000
|
Anjali Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993435
|
|
Mrs. ANJALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-028-005/16111
(Remta)
|
2415005028NRG24221120230230445
|
24/11/2023
|
Ila Pabia
|
2415005028WL034679
|
Ila Pabia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993444
|
|
Mrs. ILA PABIA W/O MOTILAL PABIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-028-005/248866
(Remta)
|
2415005028NRG24241120230233191
|
24/11/2023
|
ananda sahu
|
2415005028WL035253
|
ananda sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993438
|
|
Mr. ANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-028-005/248866
(Remta)
|
2415005028NRG24241120230233189
|
24/11/2023
|
KIRTTI SAHU
|
2415005028WL035253
|
KIRTTI SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997993432
|
|
Mr. KIRTTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-028-006/16511
(Remta)
|
2415005028NRG24241120230233168
|
24/11/2023
|
Satyananda Bagarti
|
2415005028WL035252
|
Satyananda Bagarti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997993460
|
|
Mr. SATYANANDA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-028-006/16517
(Remta)
|
2415005028NRG24241120230233169
|
24/11/2023
|
Bipin Sahu
|
2415005028WL035252
|
Bipin Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997993446
|
|
Mr. BIPIN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-028-006/16517
(Remta)
|
2415005028NRG24241120230233170
|
24/11/2023
|
Fula Kumari Sahu
|
2415005028WL035252
|
Fula Kumari Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997993461
|
|
Mrs. FULAKUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-028-006/16528
(Remta)
|
2415005028NRG24241120230233171
|
24/11/2023
|
Champa Sunani
|
2415005028WL035252
|
Champa Sunani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8997993448
|
|
CHAMPA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-028-006/16545
(Remta)
|
2415005028NRG24241120230233172
|
24/11/2023
|
Debajani Padhan
|
2415005028WL035252
|
Debajani Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997993433
|
|
Mrs. DEBAJANI PADHAN W/O BHAGIRATHI PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-028-006/16561
(Remta)
|
2415005028NRG24241120230233173
|
24/11/2023
|
Samaru Khadia
|
2415005028WL035252
|
Samaru Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997993430
|
|
Mr. SAMARU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-028-006/16565
(Remta)
|
2415005028NRG24241120230233174
|
24/11/2023
|
Jay Kishan
|
2415005028WL035252
|
Jay Kishan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997993429
|
|
Mr. JAYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-028-006/16581
(Remta)
|
2415005028NRG24241120230233175
|
24/11/2023
|
Santoshini Sidar
|
2415005028WL035252
|
Santoshini Sidar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997993439
|
|
Mrs. SANTOSHINI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-028-006/16586
(Remta)
|
2415005028NRG24241120230233176
|
24/11/2023
|
Pushpa Ganda
|
2415005028WL035252
|
Pushpa Ganda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997993447
|
|
MRS PUSHPA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-028-006/16600
(Remta)
|
2415005028NRG24241120230233177
|
24/11/2023
|
PADMINI PADHAN
|
2415005028WL035252
|
PADMINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997993454
|
|
Mrs. PADMINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-028-006/248805
(Remta)
|
2415005028NRG24241120230233178
|
24/11/2023
|
Raju Bagartti
|
2415005028WL035252
|
Raju Bagartti
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997993443
|
|
Mr. RAJU BAGARTTI S/O LATE RENGATU BAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-028-006/248817
(Remta)
|
2415005028NRG24241120230233180
|
24/11/2023
|
Subash Sahu
|
2415005028WL035252
|
Subash Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997993453
|
|
Mr. SUBASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-028-006/248819
(Remta)
|
2415005028NRG24241120230233181
|
24/11/2023
|
Kumar Sahu
|
2415005028WL035252
|
Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997993445
|
|
Mr. KUMAR SAHU S/O DURYODHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-028-006/248820
(Remta)
|
2415005028NRG24241120230233182
|
24/11/2023
|
Panchanan Pasaet
|
2415005028WL035252
|
Panchanan Pasaet
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8997993449
|
|
PANCHANAN PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-028-006/248829
(Remta)
|
2415005028NRG24241120230233183
|
24/11/2023
|
Lokanath Bhue
|
2415005028WL035252
|
Lokanath Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997993440
|
|
Mr. LOKANATH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-028-006/248833
(Remta)
|
2415005028NRG24241120230233185
|
24/11/2023
|
Jagabandhu Kishan
|
2415005028WL035252
|
Jagabandhu Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997993441
|
|
JAGABANDHU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lakhanpur
|
OR-15-005-028-006/248837
(Remta)
|
2415005028NRG24241120230233187
|
24/11/2023
|
Arakshit Kumbhar
|
2415005028WL035252
|
Arakshit Kumbhar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8997993450
|
|
MR ARAKSHIT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-028-006/248925
(Remta)
|
2415005028NRG24231120230231740
|
24/11/2023
|
Anita Padhan
|
2415005028WL034998
|
Anita Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8997993436
|
|
Mrs. ANITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-028-006/248925
(Remta)
|
2415005028NRG24231120230231739
|
24/11/2023
|
Kali Padhan
|
2415005028WL034998
|
Kali Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8997993457
|
|
Mr. KALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|