|
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-15-005-001-001/1122
(Attabira)
|
2415005001NRG24060220240284694
|
06/02/2024
|
MURALI BISWAL
|
2415005001WL046983
|
MURALI BISWAL
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639090
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-001-005/248901
(Attabira)
|
2415005001NRG24060220240283917
|
06/02/2024
|
SANJUKTA PASAYAT
|
2415005001WL046876
|
SANJUKTA PASAYAT
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639085
|
|
SANJUKTA PASAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-001-005/248902
(Attabira)
|
2415005001NRG24060220240283915
|
06/02/2024
|
PRAMILA PASAYAT
|
2415005001WL046875
|
PRAMILA PASAYAT
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639083
|
|
MRS PRAMILA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-001-005/249237
(Attabira)
|
2415005001NRG24060220240283921
|
06/02/2024
|
LILIMA KHADIA
|
2415005001WL046879
|
LILIMA KHADIA
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639091
|
|
LILIMA KHADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-001-001/1091
(Attabira)
|
2415005001NRG24060220240283924
|
06/02/2024
|
PURANDHAR KHADIA
|
2415005001WL046881
|
PURANDHAR KHADIA
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639082
|
|
Mr. PURANDHAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-001-001/248917
(Attabira)
|
2415005001NRG24060220240284693
|
06/02/2024
|
ASWINI SAHU
|
2415005001WL046982
|
ASWINI SAHU
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639092
|
|
ASWINI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
Lakhanpur
|
OR-15-005-001-001/249060
(Attabira)
|
2415005001NRG24060220240283927
|
06/02/2024
|
BHOJ KUMARI SAHU
|
2415005001WL046882
|
BHOJ KUMARI SAHU
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639084
|
|
MRS BHOJ KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-001-001/249222
(Attabira)
|
2415005001NRG24060220240283932
|
06/02/2024
|
BIHARULAL PASAYAT
|
2415005001WL046887
|
BIHARULAL PASAYAT
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639094
|
|
Mr. BIHARULAL PASAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-001-005/248901
(Attabira)
|
2415005001NRG24060220240283916
|
06/02/2024
|
BIJE PASAYAT
|
2415005001WL046876
|
BIJE PASAYAT
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639093
|
|
Mr. VIJAY PASAYAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-001-005/249237
(Attabira)
|
2415005001NRG24060220240283920
|
06/02/2024
|
SHANKAR KHADIA
|
2415005001WL046879
|
SHANKAR KHADIA
|
00462
|
UCBA0002361
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639089
|
|
SHANKAR KHADIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-001-001/1012
(Attabira)
|
2415005001NRG24060220240283930
|
06/02/2024
|
SAUKI KHADIA
|
2415005001WL046885
|
SAUKI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639098
|
|
Mr. SAUKI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-001-001/1091
(Attabira)
|
2415005001NRG24060220240283925
|
06/02/2024
|
JANAKI KHADIA
|
2415005001WL046881
|
JANAKI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639102
|
|
Mrs. JANAKI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-001-001/248874
(Attabira)
|
2415005001NRG24060220240283923
|
06/02/2024
|
FAGUNMATI KHADIA
|
2415005001WL046880
|
FAGUNMATI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639095
|
|
Mrs. FAGUNMATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-001-001/248874
(Attabira)
|
2415005001NRG24060220240283922
|
06/02/2024
|
GAYANA KHADIA
|
2415005001WL046880
|
GAYANA KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639099
|
|
Mr. GYANA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-001-001/248900
(Attabira)
|
2415005001NRG24060220240283928
|
06/02/2024
|
BIRENDRA SAHU
|
2415005001WL046883
|
BIRENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639100
|
|
Mr. BIRENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-001-001/248986
(Attabira)
|
2415005001NRG24060220240283929
|
06/02/2024
|
SUMATI KHADIA
|
2415005001WL046884
|
SUMATI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639081
|
|
Mrs. SUMATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-001-001/249060
(Attabira)
|
2415005001NRG24060220240283926
|
06/02/2024
|
BHIGILAL SAHU
|
2415005001WL046882
|
BHIGILAL SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639097
|
|
Mr. BHIGILAL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-001-002/1192
(Attabira)
|
2415005001NRG24060220240283919
|
06/02/2024
|
MALA KUANR
|
2415005001WL046878
|
MALA KUANR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639087
|
|
Mrs. MALA KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-001-002/1279
(Attabira)
|
2415005001NRG24060220240283931
|
06/02/2024
|
PREMSILA KHADIA
|
2415005001WL046886
|
PREMSILA KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639088
|
|
Mrs. PREMASILA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-001-004/1910
(Attabira)
|
2415005001NRG24060220240283913
|
06/02/2024
|
SURENDRA SA
|
2415005001WL046874
|
SURENDRA SA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639086
|
|
Mr. SURENDRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-001-005/1567
(Attabira)
|
2415005001NRG24060220240283918
|
06/02/2024
|
RAMESH BHOI
|
2415005001WL046877
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145639096
|
|
Mr. RAMESH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-001-005/248902
(Attabira)
|
2415005001NRG24060220240283914
|
06/02/2024
|
MAKARDHWAJPASAYAT
|
2415005001WL046875
|
MAKARDHWAJPASAYAT
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Rejected
|
25/03/2024
|
|
2145639101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|