|
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-15-005-029-004/248169
(Samarbaga)
|
2415005029NRG24200720230108106
|
20/07/2023
|
GOKUL DHURUA
|
2415005029WL005621
|
GOKUL DHURUA
|
00045
|
BARB0BELPAH
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450080
|
|
MR GOKUL DHURUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-029-007/248346
(Samarbaga)
|
2415005029NRG24200720230108111
|
20/07/2023
|
BINODA KHADIA
|
2415005029WL005621
|
BINODA KHADIA
|
00045
|
BARB0BELPAH
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450078
|
|
BINODA KHADIA
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-029-007/2484718
(Samarbaga)
|
2415005029NRG24200720230108118
|
20/07/2023
|
PINKI KHADIA
|
2415005029WL005621
|
PINKI KHADIA
|
00045
|
BARB0BELPAH
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450079
|
|
Miss. PINKI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-029-007/2484749
(Samarbaga)
|
2415005029NRG24200720230108121
|
20/07/2023
|
RADHIKA KHADIA
|
2415005029WL005621
|
RADHIKA KHADIA
|
00045
|
BARB0BELPAH
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450081
|
|
RADHIKA KHADIA
|
BANK OF BARODA(606985)
|
|
5
|
Lakhanpur
|
OR-15-005-029-007/4303
(Samarbaga)
|
2415005029NRG24200720230108131
|
20/07/2023
|
DUBARAJ KHADIA
|
2415005029WL005621
|
DUBARAJ KHADIA
|
00045
|
BARB0BELPAH
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450077
|
|
DUBARAJ KHADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-029-007/248345
(Samarbaga)
|
2415005029NRG24200720230108110
|
20/07/2023
|
RINA KHADIA
|
2415005029WL005621
|
RINA KHADIA
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450057
|
|
MISS REENA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-029-007/4304
(Samarbaga)
|
2415005029NRG24200720230108133
|
20/07/2023
|
Dhaneswar Khadia
|
2415005029WL005621
|
Dhaneswar Khadia
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450058
|
|
DHANESWAR KHADIA
|
IDBI BANK(607095)
|
|
8
|
Lakhanpur
|
OR-15-005-029-007/4334
(Samarbaga)
|
2415005029NRG24200720230108137
|
20/07/2023
|
DAMODAR KHADIA
|
2415005029WL005621
|
DAMODAR KHADIA
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450093
|
|
DAMODAR KHADIA
|
IDBI BANK(607095)
|
|
9
|
Lakhanpur
|
OR-15-005-029-007/4403
(Samarbaga)
|
2415005029NRG24200720230108144
|
20/07/2023
|
BASUDEB KHADIA
|
2415005029WL005621
|
BASUDEB KHADIA
|
00165
|
IBKL0002069
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450056
|
|
BASUDEB KHADIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-029-004/4901
(Samarbaga)
|
2415005029NRG24200720230108107
|
20/07/2023
|
Saukilal Singh
|
2415005029WL005621
|
Saukilal Singh
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450090
|
|
SAUKILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-029-007/248249
(Samarbaga)
|
2415005029NRG24200720230108108
|
20/07/2023
|
Sulochana Khadia
|
2415005029WL005621
|
Sulochana Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450089
|
|
SULOCHANA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-029-007/248345
(Samarbaga)
|
2415005029NRG24200720230108109
|
20/07/2023
|
Biranchi Khadia
|
2415005029WL005621
|
Biranchi Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450091
|
|
MR BIRANCHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-029-007/248346
(Samarbaga)
|
2415005029NRG24200720230108112
|
20/07/2023
|
Puspa Khadia
|
2415005029WL005621
|
Puspa Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450072
|
|
MRS PUSPA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-029-007/248347
(Samarbaga)
|
2415005029NRG24200720230108113
|
20/07/2023
|
Jharana Khadia
|
2415005029WL005621
|
Jharana Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450086
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-029-007/248350
(Samarbaga)
|
2415005029NRG24200720230108114
|
20/07/2023
|
DROPATI KHADIA
|
2415005029WL005621
|
DROPATI KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450092
|
|
Dropati Khadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Lakhanpur
|
OR-15-005-029-007/248398
(Samarbaga)
|
2415005029NRG24200720230108116
|
20/07/2023
|
TARABATI KHADIA
|
2415005029WL005621
|
TARABATI KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450069
|
|
MRS TARABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-029-007/2484714
(Samarbaga)
|
2415005029NRG24200720230108117
|
20/07/2023
|
NABINA KHADIA
|
2415005029WL005621
|
NABINA KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450062
|
|
MRS NABINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-029-007/2484719
(Samarbaga)
|
2415005029NRG24200720230108119
|
20/07/2023
|
Tunilal Khadia
|
2415005029WL005621
|
Tunilal Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450076
|
|
MR TUNILAL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-029-007/4278
(Samarbaga)
|
2415005029NRG24200720230108122
|
20/07/2023
|
Belamati Khadia
|
2415005029WL005621
|
Belamati Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450087
|
|
MRS BELAMATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-029-007/4284
(Samarbaga)
|
2415005029NRG24200720230108123
|
20/07/2023
|
Tikedei Khadia
|
2415005029WL005621
|
Tikedei Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450088
|
|
MRS TIKEDEI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24200720230108126
|
20/07/2023
|
JAYANTI KHADIA
|
2415005029WL005621
|
JAYANTI KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450064
|
|
MRS JAYANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24200720230108124
|
20/07/2023
|
SAMARI KHADIA
|
2415005029WL005621
|
SAMARI KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450074
|
|
MRS SAMARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-029-007/4292
(Samarbaga)
|
2415005029NRG24200720230108125
|
20/07/2023
|
TRINATH KHADIA
|
2415005029WL005621
|
TRINATH KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450075
|
|
MR TRINATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-029-007/4299
(Samarbaga)
|
2415005029NRG24200720230108127
|
20/07/2023
|
Bilash Khadia
|
2415005029WL005621
|
Bilash Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450067
|
|
MR BILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-029-007/4300
(Samarbaga)
|
2415005029NRG24200720230108129
|
20/07/2023
|
Bui Khadia
|
2415005029WL005621
|
Bui Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450068
|
|
MRS BUI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-029-007/4302
(Samarbaga)
|
2415005029NRG24200720230108130
|
20/07/2023
|
Sushila Khadia
|
2415005029WL005621
|
Sushila Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450066
|
|
MS SUSHILA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-029-007/4304
(Samarbaga)
|
2415005029NRG24200720230108132
|
20/07/2023
|
Chutalal Khadia
|
2415005029WL005621
|
Chutalal Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450071
|
|
MR CHHUTELALL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-029-007/4308
(Samarbaga)
|
2415005029NRG24200720230108134
|
20/07/2023
|
Subharam Khadia
|
2415005029WL005621
|
Subharam Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450085
|
|
MR SUBHARAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-029-007/4309
(Samarbaga)
|
2415005029NRG24200720230108135
|
20/07/2023
|
GULAPI KHADIA
|
2415005029WL005621
|
GULAPI KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450063
|
|
MRS GULAPI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-029-007/4311
(Samarbaga)
|
2415005029NRG24200720230108136
|
20/07/2023
|
Jamuna Khadia
|
2415005029WL005621
|
Jamuna Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450070
|
|
MISS JAMUNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-029-007/4334
(Samarbaga)
|
2415005029NRG24200720230108138
|
20/07/2023
|
Fula Khadia
|
2415005029WL005621
|
Fula Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450073
|
|
MRS FULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-029-007/4356
(Samarbaga)
|
2415005029NRG24200720230108139
|
20/07/2023
|
Brundabati Khadia
|
2415005029WL005621
|
Brundabati Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450083
|
|
Mrs. BRUNDA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-029-007/4357
(Samarbaga)
|
2415005029NRG24200720230108140
|
20/07/2023
|
Santosha Khadia
|
2415005029WL005621
|
Santosha Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450082
|
|
MR SANTOSHA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-029-007/4378
(Samarbaga)
|
2415005029NRG24200720230108141
|
20/07/2023
|
Narendra Biswal
|
2415005029WL005621
|
Narendra Biswal
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450059
|
|
NARENDRA BISWAL
|
IDBI BANK(607095)
|
|
35
|
Lakhanpur
|
OR-15-005-029-007/4402
(Samarbaga)
|
2415005029NRG24200720230108143
|
20/07/2023
|
KIABATI KHADIA
|
2415005029WL005621
|
KIABATI KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450060
|
|
MRS KIABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-029-007/4402
(Samarbaga)
|
2415005029NRG24200720230108142
|
20/07/2023
|
RAJAKUMAR KHADIA
|
2415005029WL005621
|
RAJAKUMAR KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450061
|
|
RAJKUMAR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Lakhanpur
|
OR-15-005-029-007/4410
(Samarbaga)
|
2415005029NRG24200720230108145
|
20/07/2023
|
Nilabati Khadia
|
2415005029WL005621
|
Nilabati Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450065
|
|
MRS NILABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-029-007/4421
(Samarbaga)
|
2415005029NRG24200720230108146
|
20/07/2023
|
Lala Khadia
|
2415005029WL005621
|
Lala Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964450084
|
|
MR LALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|