|
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-15-005-006-001/18892
(Bhikampali)
|
2415005006NRG24181220230252830
|
19/12/2023
|
Dhanamati kaanra
|
2415005006WL039835
|
Dhanamati kaanra
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550540715
|
|
Mrs. DHANAMATI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-006-002/19459
(Bhikampali)
|
2415005006NRG24171220230252669
|
19/12/2023
|
Chakananda Kanwar
|
2415005006WL039812
|
Chakananda Kanwar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550540710
|
|
Mr. CHAKANAN KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-006-002/249144
(Bhikampali)
|
2415005006NRG24171220230252671
|
19/12/2023
|
Madhabi padhan
|
2415005006WL039813
|
Madhabi padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550540711
|
|
Mrs. MADHABI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/249144
(Bhikampali)
|
2415005006NRG24171220230252670
|
19/12/2023
|
satrughana padhan
|
2415005006WL039813
|
satrughana padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550540709
|
|
Mr. SATRUGHANA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-006-003/249213
(Bhikampali)
|
2415005006NRG24171220230252674
|
19/12/2023
|
Uttura Khadia
|
2415005006WL039815
|
Uttura Khadia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550540712
|
|
Mrs. UTTARA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-006-007/18968
(Bhikampali)
|
2415005006NRG24171220230252672
|
19/12/2023
|
KAILASH ARGAL
|
2415005006WL039814
|
KAILASH ARGAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550540713
|
|
Mr. KAILASH ARGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-006-007/18968
(Bhikampali)
|
2415005006NRG24171220230252673
|
19/12/2023
|
puspa argal
|
2415005006WL039814
|
puspa argal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540714
|
|
Mrs. PUSPA ARGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|