|
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-15-005-013-001/20023
(Kandheikela)
|
2415005013NRG23020620220040693
|
03/06/2022
|
CHAKRAPANI NAIK
|
2415005013WL0002548
|
CHAKRAPANI NAIK
|
00415
|
SBIN0012085
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500283
|
|
MR CHAKRAPANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20166
(Kandheikela)
|
2415005013NRG23020620220040721
|
03/06/2022
|
Swetakumari Khadia
|
2415005013WL0002548
|
Swetakumari Khadia
|
00415
|
SBIN0012085
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500279
|
|
MRS SWETAKUMARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20275
(Kandheikela)
|
2415005013NRG23020620220040736
|
03/06/2022
|
JAYANTI KHADIA
|
2415005013WL0002548
|
JAYANTI KHADIA
|
00415
|
SBIN0012085
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500281
|
|
MRS JAYANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20447
(Kandheikela)
|
2415005013NRG23020620220040763
|
03/06/2022
|
PANCHULAL BEHERA
|
2415005013WL0002548
|
PANCHULAL BEHERA
|
00415
|
SBIN0012085
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500280
|
|
MR PANCHULAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/20543
(Kandheikela)
|
2415005013NRG23020620220040784
|
03/06/2022
|
PANKAJINI BANACHHOR
|
2415005013WL0002548
|
PANKAJINI BANACHHOR
|
00415
|
SBIN0018485
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500282
|
|
MRS PANKAJINI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-013-001/20013
(Kandheikela)
|
2415005013NRG23020620220040692
|
03/06/2022
|
SUNIL BEHERA
|
2415005013WL0002548
|
SUNIL BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500302
|
|
SUNIL BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-013-001/20028
(Kandheikela)
|
2415005013NRG23020620220040695
|
03/06/2022
|
PARADESHI KHADIA
|
2415005013WL0002548
|
PARADESHI KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500301
|
|
MR PARADESHI KHADIA F NG OF MANJARI KHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-013-001/20028
(Kandheikela)
|
2415005013NRG23020620220040696
|
03/06/2022
|
SUKRTTA KHADIA
|
2415005013WL0002548
|
SUKRTTA KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500316
|
|
Mrs. SUKURTTA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-013-001/20058
(Kandheikela)
|
2415005013NRG23020620220040701
|
03/06/2022
|
SAHADEB SETH
|
2415005013WL0002548
|
SAHADEB SETH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500304
|
|
SAHADEB SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-013-001/20058
(Kandheikela)
|
2415005013NRG23020620220040702
|
03/06/2022
|
SURENDRI SETH
|
2415005013WL0002548
|
SURENDRI SETH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500291
|
|
Mrs. SURENDRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-013-001/20108
(Kandheikela)
|
2415005013NRG23020620220040709
|
03/06/2022
|
LALANI KHADIA
|
2415005013WL0002548
|
LALANI KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500315
|
|
Mrs. LALANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-013-001/20121
(Kandheikela)
|
2415005013NRG23020620220040712
|
03/06/2022
|
GHASIRAM PADHAN
|
2415005013WL0002548
|
GHASIRAM PADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222500299
|
|
Mr. GHASIRAM PADHAN S/O LATE NIRANJAN P
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-013-001/20161
(Kandheikela)
|
2415005013NRG23020620220040719
|
03/06/2022
|
ATAR PADHAN
|
2415005013WL0002548
|
ATAR PADHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500298
|
|
Mrs. ATAR PADHAN W/O KISHOR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-013-001/20161
(Kandheikela)
|
2415005013NRG23020620220040718
|
03/06/2022
|
KISHOR PADHAN
|
2415005013WL0002548
|
KISHOR PADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222500297
|
|
Mr. KISHOR PADHAN S/O RAMESWAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-013-001/20176
(Kandheikela)
|
2415005013NRG23020620220040724
|
03/06/2022
|
Bijili Padhan
|
2415005013WL0002548
|
Bijili Padhan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500290
|
|
Mrs. BIJILI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-013-001/20190
(Kandheikela)
|
2415005013NRG23020620220040729
|
03/06/2022
|
PABITRA PADHAN
|
2415005013WL0002548
|
PABITRA PADHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500286
|
|
Mrs. PAVITRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-013-001/20240
(Kandheikela)
|
2415005013NRG23020620220040732
|
03/06/2022
|
NEPAL KHAMARI
|
2415005013WL0002548
|
NEPAL KHAMARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500285
|
|
NEPALA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhanpur
|
OR-15-005-013-001/20243
(Kandheikela)
|
2415005013NRG23020620220040734
|
03/06/2022
|
Khusuru Khadia
|
2415005013WL0002548
|
Khusuru Khadia
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222500295
|
|
Mr. KHUSURU KHADIA S/O LATE BAIRAGI KHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-013-001/20272
(Kandheikela)
|
2415005013NRG23020620220040735
|
03/06/2022
|
ANUSUYA KHAMARI
|
2415005013WL0002548
|
ANUSUYA KHAMARI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222500313
|
|
Mrs. ANUSUYA KHAMARI W/O ARJJUN KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-013-001/20291
(Kandheikela)
|
2415005013NRG23020620220040741
|
03/06/2022
|
NUADEI SA
|
2415005013WL0002548
|
NUADEI SA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500306
|
|
Mrs. NUADEI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-013-001/20350
(Kandheikela)
|
2415005013NRG23020620220040750
|
03/06/2022
|
MANGULU KHAMARI
|
2415005013WL0002548
|
MANGULU KHAMARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500273
|
|
Mr. MANGALU KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-013-001/20353
(Kandheikela)
|
2415005013NRG23020620220040751
|
03/06/2022
|
Basudeb Khadia
|
2415005013WL0002548
|
Basudeb Khadia
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500293
|
|
Mr. BASUDEB KHADIA S/O LATE PANIBUDI KH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-013-001/20425
(Kandheikela)
|
2415005013NRG23020620220040760
|
03/06/2022
|
Chandiram Barik
|
2415005013WL0002548
|
Chandiram Barik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500276
|
|
Mr. CHANDIRAM BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-013-001/20435
(Kandheikela)
|
2415005013NRG23020620220040761
|
03/06/2022
|
RINA BEHERA
|
2415005013WL0002548
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500278
|
|
Mrs. REENA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-013-001/20453
(Kandheikela)
|
2415005013NRG23020620220040765
|
03/06/2022
|
ASHTAMI SA
|
2415005013WL0002548
|
ASHTAMI SA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500309
|
|
Mrs. ASHTAMI SA W/O MANGALU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-013-001/20466
(Kandheikela)
|
2415005013NRG23020620220040767
|
03/06/2022
|
MUNAKI KHADIA
|
2415005013WL0002548
|
MUNAKI KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500305
|
|
Mrs. MUNAKI KHADIA W/O HAJARU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-013-001/20507
(Kandheikela)
|
2415005013NRG23020620220040773
|
03/06/2022
|
ANANTA KHAMARI
|
2415005013WL0002548
|
ANANTA KHAMARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500296
|
|
Mr. ANANTA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-013-001/20524
(Kandheikela)
|
2415005013NRG23020620220040778
|
03/06/2022
|
RADHAKANTA NAYAK
|
2415005013WL0002548
|
RADHAKANTA NAYAK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500308
|
|
Mr. RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-013-001/20561
(Kandheikela)
|
2415005013NRG23020620220040786
|
03/06/2022
|
DEBANANDA KHAMARI
|
2415005013WL0002548
|
DEBANANDA KHAMARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500274
|
|
Mr. DEBANANDA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-013-001/20571
(Kandheikela)
|
2415005013NRG23020620220040792
|
03/06/2022
|
Tuladhar Urma
|
2415005013WL0002548
|
Tuladhar Urma
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500272
|
|
Mr. TULADHAR URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-013-001/20580
(Kandheikela)
|
2415005013NRG23020620220040797
|
03/06/2022
|
MANGALI KHADIA
|
2415005013WL0002548
|
MANGALI KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500317
|
|
MRS MANGALI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-013-001/20581
(Kandheikela)
|
2415005013NRG23020620220040798
|
03/06/2022
|
SITARAM KHADIA
|
2415005013WL0002548
|
SITARAM KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500292
|
|
Mr. SITARAM KHADIA S/O LATE CHAMARU KHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-013-001/20585
(Kandheikela)
|
2415005013NRG23020620220040799
|
03/06/2022
|
KANGALU SA
|
2415005013WL0002548
|
KANGALU SA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500307
|
|
Mr. KANGALU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-013-001/20589
(Kandheikela)
|
2415005013NRG23020620220040801
|
03/06/2022
|
SHANTA SA
|
2415005013WL0002548
|
SHANTA SA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500312
|
|
Mrs. SHANTA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-013-001/20592
(Kandheikela)
|
2415005013NRG23020620220040803
|
03/06/2022
|
SHIBA KHADIA
|
2415005013WL0002548
|
SHIBA KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500300
|
|
Mr. SHIBA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-013-001/20615
(Kandheikela)
|
2415005013NRG23020620220040807
|
03/06/2022
|
Madhab Khadia
|
2415005013WL0002548
|
Madhab Khadia
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500294
|
|
Mr. MADHAB KHADIA S/O JUNA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-013-001/20615
(Kandheikela)
|
2415005013NRG23020620220040808
|
03/06/2022
|
SUMITRA KHADIA
|
2415005013WL0002548
|
SUMITRA KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500287
|
|
Mrs. SUMITRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-013-001/20621
(Kandheikela)
|
2415005013NRG23020620220040810
|
03/06/2022
|
DROUPADI KHADIA
|
2415005013WL0002548
|
DROUPADI KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500284
|
|
MRS DROPADI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakhanpur
|
OR-15-005-013-001/20630
(Kandheikela)
|
2415005013NRG23020620220040814
|
03/06/2022
|
GUNASAGAR KHAMARI
|
2415005013WL0002548
|
GUNASAGAR KHAMARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500303
|
|
Mr. GUNASAGAR KHAMARI S/O PICHHALU KHAM
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-013-001/20637
(Kandheikela)
|
2415005013NRG23020620220040815
|
03/06/2022
|
Debarchan Khamari
|
2415005013WL0002548
|
Debarchan Khamari
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500277
|
|
Mr. DEBARCHAN KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-013-001/20642
(Kandheikela)
|
2415005013NRG23020620220040816
|
03/06/2022
|
Sanatan Behera
|
2415005013WL0002548
|
Sanatan Behera
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500288
|
|
Mr. SANATANA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-013-001/20646
(Kandheikela)
|
2415005013NRG23020620220040817
|
03/06/2022
|
TILOTTMA BHOI
|
2415005013WL0002548
|
TILOTTMA BHOI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500318
|
|
Mrs. TILOTTMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-013-001/20655
(Kandheikela)
|
2415005013NRG23020620220040822
|
03/06/2022
|
GAYATRI BEHERA
|
2415005013WL0002548
|
GAYATRI BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222500310
|
|
Mrs. GAYATRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-013-001/248038
(Kandheikela)
|
2415005013NRG23020620220040823
|
03/06/2022
|
BRUNDABATI KALO
|
2415005013WL0002548
|
BRUNDABATI KALO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222500311
|
|
MRS BRUNDABATI KALO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lakhanpur
|
OR-15-005-013-001/248568
(Kandheikela)
|
2415005013NRG23020620220040829
|
03/06/2022
|
Parbati Padhan
|
2415005013WL0002548
|
Parbati Padhan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500289
|
|
PARBATI PADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lakhanpur
|
OR-15-005-013-001/31039
(Kandheikela)
|
2415005013NRG23020620220040865
|
03/06/2022
|
BEDAMATI MAHANANDA
|
2415005013WL0002548
|
BEDAMATI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500314
|
|
BEDAMATI MAHANADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Lakhanpur
|
OR-15-005-013-001/31039
(Kandheikela)
|
2415005013NRG23020620220040864
|
03/06/2022
|
SAMBHU MAHANAND
|
2415005013WL0002548
|
SAMBHU MAHANAND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222500275
|
|
SHAMBHU MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|