|
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-15-005-003-002/12083
(Baghmunda)
|
2415005003NRG24231120230231688
|
23/11/2023
|
Kshira Barik
|
2415005003WL034971
|
Kshira Barik
|
00045
|
BARB0BELPAH
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229594
|
|
KSHIRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-003-001/12247
(Baghmunda)
|
2415005003NRG24231120230231699
|
23/11/2023
|
LURA MAJHI
|
2415005003WL034975
|
LURA MAJHI
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229585
|
|
MRS LURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-003-001/12324
(Baghmunda)
|
2415005003NRG24231120230231692
|
23/11/2023
|
TRUTIYA BANCHHORA
|
2415005003WL034973
|
TRUTIYA BANCHHORA
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154229580
|
|
MRS TRUTIYA BANACHHORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-003-001/12408
(Baghmunda)
|
2415005003NRG24231120230231713
|
23/11/2023
|
SUKANTI SA
|
2415005003WL034985
|
SUKANTI SA
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229577
|
|
MRS SUKANTI SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-003-001/12409
(Baghmunda)
|
2415005003NRG24231120230231707
|
23/11/2023
|
Jatindra Kashipalia
|
2415005003WL034982
|
Jatindra Kashipalia
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229582
|
|
MR JATINDRA KASHIPALIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-003-001/12409
(Baghmunda)
|
2415005003NRG24231120230231708
|
23/11/2023
|
NILENDRI KASIPALIA
|
2415005003WL034982
|
NILENDRI KASIPALIA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229578
|
|
MRS NILENDRI KASIPALIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-003-001/12420
(Baghmunda)
|
2415005003NRG24231120230231710
|
23/11/2023
|
FAKIRA BISWAL
|
2415005003WL034984
|
FAKIRA BISWAL
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229571
|
|
MR FAKIR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-003-001/12420
(Baghmunda)
|
2415005003NRG24231120230231711
|
23/11/2023
|
MALI BISHWALA
|
2415005003WL034984
|
MALI BISHWALA
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154229572
|
|
MRS MALI BISHWALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-003-001/12530
(Baghmunda)
|
2415005003NRG24231120230231705
|
23/11/2023
|
HEMAMATI BHOI
|
2415005003WL034980
|
HEMAMATI BHOI
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154229587
|
|
MRS HEMAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-003-001/12539
(Baghmunda)
|
2415005003NRG24231120230231682
|
23/11/2023
|
ANIL KASIPALIA
|
2415005003WL034968
|
ANIL KASIPALIA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229590
|
|
ANIL KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-003-001/12543
(Baghmunda)
|
2415005003NRG24231120230231709
|
23/11/2023
|
BUTUDHAR KISAN
|
2415005003WL034983
|
BUTUDHAR KISAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229575
|
|
MR BUTUDHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-003-001/12565
(Baghmunda)
|
2415005003NRG24231120230231701
|
23/11/2023
|
Sashi Kisan
|
2415005003WL034976
|
Sashi Kisan
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229584
|
|
MRS SASHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-003-001/12726
(Baghmunda)
|
2415005003NRG24231120230231685
|
23/11/2023
|
Mili Bhue
|
2415005003WL034970
|
Mili Bhue
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229570
|
|
MRS MILI BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-003-001/248748
(Baghmunda)
|
2415005003NRG24231120230231684
|
23/11/2023
|
SUDESHINA BISHWAL
|
2415005003WL034969
|
SUDESHINA BISHWAL
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154229574
|
|
MRS SUDESHINA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-003-001/248748
(Baghmunda)
|
2415005003NRG24231120230231683
|
23/11/2023
|
Tuleshwara Bishwala
|
2415005003WL034969
|
Tuleshwara Bishwala
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154229576
|
|
MR TULESHWARA BISHWALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-003-001/249007
(Baghmunda)
|
2415005003NRG24231120230231686
|
23/11/2023
|
Hrushikesh Bhoi
|
2415005003WL034970
|
Hrushikesh Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229589
|
|
HRUSHIKESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhanpur
|
OR-15-005-003-001/249076
(Baghmunda)
|
2415005003NRG24231120230231715
|
23/11/2023
|
BIHARI PADHAN
|
2415005003WL034987
|
BIHARI PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229586
|
|
BIHARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-003-001/249076
(Baghmunda)
|
2415005003NRG24231120230231716
|
23/11/2023
|
SUNIL PADHAN
|
2415005003WL034987
|
SUNIL PADHAN
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154229588
|
|
MR SUNIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-003-001/249082
(Baghmunda)
|
2415005003NRG24231120230231704
|
23/11/2023
|
ANITA RAUT
|
2415005003WL034979
|
ANITA RAUT
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229579
|
|
MRS ANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-003-001/249116
(Baghmunda)
|
2415005003NRG24231120230231702
|
23/11/2023
|
MADHURIKA SAHU
|
2415005003WL034977
|
MADHURIKA SAHU
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229573
|
|
MRS MADHURIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-003-002/12048
(Baghmunda)
|
2415005003NRG24231120230231689
|
23/11/2023
|
JASHODA CHHATRIA
|
2415005003WL034972
|
JASHODA CHHATRIA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229581
|
|
MRS JASHODA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-003-002/12083
(Baghmunda)
|
2415005003NRG24231120230231687
|
23/11/2023
|
Gajaraja Barika
|
2415005003WL034971
|
Gajaraja Barika
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229595
|
|
GAJARAJA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-003-002/249094
(Baghmunda)
|
2415005003NRG24231120230231703
|
23/11/2023
|
SANDHYARANI ROHIDAS
|
2415005003WL034978
|
SANDHYARANI ROHIDAS
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229583
|
|
MRS SANDHYARANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
24
|
Lakhanpur
|
OR-15-005-003-001/12324
(Baghmunda)
|
2415005003NRG24231120230231691
|
23/11/2023
|
HARI BANCHHOR
|
2415005003WL034973
|
HARI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229592
|
|
Mr. HARI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-003-001/12408
(Baghmunda)
|
2415005003NRG24231120230231712
|
23/11/2023
|
GOPAL SA
|
2415005003WL034985
|
GOPAL SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154229593
|
|
Mr. GOPAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-003-001/12539
(Baghmunda)
|
2415005003NRG24231120230231681
|
23/11/2023
|
Pramod Kasipalia
|
2415005003WL034968
|
Pramod Kasipalia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154229591
|
|
Mr. PRAMOD KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|