|
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-15-005-018-003/13558
(Lakhanpur)
|
2415005018NRG24290920230179748
|
29/09/2023
|
UMA KALO
|
2415005018WL020961
|
UMA KALO
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276221299
|
|
MRS UMA KALO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-018-003/13590
(Lakhanpur)
|
2415005018NRG24290920230179753
|
29/09/2023
|
Kumodini Bhue
|
2415005018WL020962
|
Kumodini Bhue
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276221300
|
|
MRS KUMODINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-018-003/13861
(Lakhanpur)
|
2415005018NRG24290920230179754
|
29/09/2023
|
Saela Benian
|
2415005018WL020963
|
Saela Benian
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276221301
|
|
MRS SAELA BENIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-018-003/13297
(Lakhanpur)
|
2415005018NRG24290920230179751
|
29/09/2023
|
Madhab Kumura
|
2415005018WL020962
|
Madhab Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276221298
|
|
Mr. MADH KUMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-018-003/13539
(Lakhanpur)
|
2415005018NRG24290920230179752
|
29/09/2023
|
NRUPA ROUT
|
2415005018WL020962
|
NRUPA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276221302
|
|
Mr. NRUPA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|