|
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-15-005-006-006/249162
(Bhikampali)
|
2415005006NRG24231020230205386
|
27/10/2023
|
PAKAJINI BHOI
|
2415005006WL027872
|
PAKAJINI BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236373
|
|
MR PANKAJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-006-006/249162
(Bhikampali)
|
2415005006NRG24231020230205385
|
27/10/2023
|
PURANDAR BHOI
|
2415005006WL027872
|
PURANDAR BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236374
|
|
Mr. PURANDAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-006-005/249151
(Bhikampali)
|
2415005006NRG24241020230205778
|
27/10/2023
|
jasobanti khadia
|
2415005006WL028001
|
jasobanti khadia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236346
|
|
MRS JASOBANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-006-005/249286
(Bhikampali)
|
2415005006NRG24221020230205294
|
27/10/2023
|
BIDYADHAR KHADIA
|
2415005006WL027833
|
BIDYADHAR KHADIA
|
00415
|
SBIN0018485
|
2607
|
2607
|
Rejected
|
11/11/2023
|
|
7387236370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-006-005/249320
(Bhikampali)
|
2415005006NRG24221020230205149
|
27/10/2023
|
Bhugadev khadia
|
2415005006WL027797
|
Bhugadev khadia
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236372
|
|
BHUGADEV KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-006-007/249115
(Bhikampali)
|
2415005006NRG24221020230205307
|
27/10/2023
|
HARIHAR SETH
|
2415005006WL027836
|
HARIHAR SETH
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236371
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-006-001/18929
(Bhikampali)
|
2415005006NRG24231020230205328
|
27/10/2023
|
NILA KANWAR
|
2415005006WL027849
|
NILA KANWAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236358
|
|
MRS SARITA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-006-002/19394
(Bhikampali)
|
2415005006NRG24231020230205378
|
27/10/2023
|
sukhi yadav
|
2415005006WL027868
|
sukhi yadav
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236376
|
|
SUKHI YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Lakhanpur
|
OR-15-005-006-002/19458
(Bhikampali)
|
2415005006NRG24211020230205107
|
27/10/2023
|
SURENDRA SIDAR
|
2415005006WL027776
|
SURENDRA SIDAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236363
|
|
Mr. SURENDRA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-006-002/19459
(Bhikampali)
|
2415005006NRG24211020230205103
|
27/10/2023
|
Chakananda Kanwar
|
2415005006WL027774
|
Chakananda Kanwar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236345
|
|
Mr. CHAKANAN KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-006-002/19459
(Bhikampali)
|
2415005006NRG24211020230205104
|
27/10/2023
|
Nanhi Kanwar
|
2415005006WL027774
|
Nanhi Kanwar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236347
|
|
Mrs. NANHI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-006-002/19460
(Bhikampali)
|
2415005006NRG24231020230205381
|
27/10/2023
|
PURNIMA KISHAN
|
2415005006WL027869
|
PURNIMA KISHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236355
|
|
Mrs. PURNIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-006-002/19483
(Bhikampali)
|
2415005006NRG24231020230205324
|
27/10/2023
|
Radheshyam Khadia
|
2415005006WL027847
|
Radheshyam Khadia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236368
|
|
MR RADHESHYAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-006-002/19483
(Bhikampali)
|
2415005006NRG24231020230205325
|
27/10/2023
|
SANAMATI KHADIA
|
2415005006WL027847
|
SANAMATI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236367
|
|
Mrs. SANAMATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-006-002/19518
(Bhikampali)
|
2415005006NRG24231020230205327
|
27/10/2023
|
Ramila Sidar
|
2415005006WL027848
|
Ramila Sidar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236364
|
|
Mrs. RAMILA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-006-002/19518
(Bhikampali)
|
2415005006NRG24231020230205326
|
27/10/2023
|
Senapati Sidar
|
2415005006WL027848
|
Senapati Sidar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236369
|
|
Mr. SENAPATI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-006-002/19555
(Bhikampali)
|
2415005006NRG24231020230205322
|
27/10/2023
|
Nandini Behera
|
2415005006WL027845
|
Nandini Behera
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236356
|
|
Mrs. NANDINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-006-002/19584
(Bhikampali)
|
2415005006NRG24221020230205154
|
27/10/2023
|
Ratnabati kuanr
|
2415005006WL027801
|
Ratnabati kuanr
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236348
|
|
Mrs. RATNABATI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-006-002/19607
(Bhikampali)
|
2415005006NRG24221020230205310
|
27/10/2023
|
Snehalata sahu
|
2415005006WL027837
|
Snehalata sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236357
|
|
Mrs. SNEHALATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-006-002/248934
(Bhikampali)
|
2415005006NRG24231020230205351
|
27/10/2023
|
ASMITA RAUT
|
2415005006WL027854
|
ASMITA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236362
|
|
Mrs. ASMITA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-006-002/249192
(Bhikampali)
|
2415005006NRG24231020230205379
|
27/10/2023
|
Sudam yadab
|
2415005006WL027868
|
Sudam yadab
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236350
|
|
Mr. SUDAM YADAV
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-006-002/249306
(Bhikampali)
|
2415005006NRG24231020230205338
|
27/10/2023
|
Lilimani Sathua
|
2415005006WL027851
|
Lilimani Sathua
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236349
|
|
Mrs. LILIMANI SATHUA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-006-002/249317
(Bhikampali)
|
2415005006NRG24211020230205108
|
27/10/2023
|
Rukmani sidar
|
2415005006WL027776
|
Rukmani sidar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236352
|
|
Mrs. RUKMANI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-006-005/19257
(Bhikampali)
|
2415005006NRG24231020230205323
|
27/10/2023
|
Rama Kishan
|
2415005006WL027846
|
Rama Kishan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236375
|
|
Mr. RAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-006-005/19334
(Bhikampali)
|
2415005006NRG24241020230205777
|
27/10/2023
|
Subash Khadia
|
2415005006WL028001
|
Subash Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236366
|
|
SUBAS KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lakhanpur
|
OR-15-005-006-005/249121
(Bhikampali)
|
2415005006NRG24221020230205148
|
27/10/2023
|
Sashi Khadia
|
2415005006WL027797
|
Sashi Khadia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236365
|
|
Mr. SASHI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-006-005/249323
(Bhikampali)
|
2415005006NRG24221020230205296
|
27/10/2023
|
BELMATI KHADIA
|
2415005006WL027833
|
BELMATI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236360
|
|
Mrs. BELMATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-006-005/249323
(Bhikampali)
|
2415005006NRG24221020230205295
|
27/10/2023
|
BISHU KHADIA
|
2415005006WL027833
|
BISHU KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236351
|
|
MR BISHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-006-006/249294
(Bhikampali)
|
2415005006NRG24231020230205383
|
27/10/2023
|
ANANDA PADHAN
|
2415005006WL027871
|
ANANDA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236353
|
|
Mr. ANAND PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-006-006/249294
(Bhikampali)
|
2415005006NRG24231020230205384
|
27/10/2023
|
GAYATRI PDHAN
|
2415005006WL027871
|
GAYATRI PDHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236361
|
|
Miss. GAIYATRI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-006-007/249115
(Bhikampali)
|
2415005006NRG24221020230205308
|
27/10/2023
|
LAXMI SETH
|
2415005006WL027836
|
LAXMI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387236359
|
|
Mrs. LAXMI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-006-007/249161
(Bhikampali)
|
2415005006NRG24211020230205106
|
27/10/2023
|
Mira Patel
|
2415005006WL027775
|
Mira Patel
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387236354
|
|
Mrs. MEERA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|