|
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-15-005-006-001/18918
(Bhikampali)
|
2415005006NRG24180120240274612
|
18/01/2024
|
SADANANDA SA
|
2415005006WL044685
|
SADANANDA SA
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138369312
|
|
Mr SADANANDA SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-006-002/19423
(Bhikampali)
|
2415005006NRG24180120240274614
|
18/01/2024
|
Tule kawr
|
2415005006WL044687
|
Tule kawr
|
00462
|
UCBA0002361
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138369306
|
|
TULE KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-006-001/18922
(Bhikampali)
|
2415005006NRG24180120240274579
|
18/01/2024
|
Bishnuprasad Sa
|
2415005006WL044674
|
Bishnuprasad Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138369313
|
|
Mr. BISHNU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/19366
(Bhikampali)
|
2415005006NRG24180120240274597
|
18/01/2024
|
Ainla Kisan
|
2415005006WL044682
|
Ainla Kisan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138369311
|
|
AENLA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-006-002/19558
(Bhikampali)
|
2415005006NRG24180120240274595
|
18/01/2024
|
MADHAB PANDEY
|
2415005006WL044681
|
MADHAB PANDEY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138369305
|
|
Mr. MADHAB . PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-006-002/19558
(Bhikampali)
|
2415005006NRG24180120240274596
|
18/01/2024
|
UMA PANDEY
|
2415005006WL044681
|
UMA PANDEY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138369308
|
|
Mrs. UMA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-006-002/19594
(Bhikampali)
|
2415005006NRG24180120240274532
|
18/01/2024
|
Mangra sidar
|
2415005006WL044669
|
Mangra sidar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138369309
|
|
MRS MANGARA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-006-002/248922
(Bhikampali)
|
2415005006NRG24180120240274613
|
18/01/2024
|
sampad meher
|
2415005006WL044686
|
sampad meher
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138369314
|
|
Mr. SAMPAD MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-006-002/249142
(Bhikampali)
|
2415005006NRG24180120240274892
|
18/01/2024
|
Ambika sidar
|
2415005006WL044729
|
Ambika sidar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138369307
|
|
Mrs. AMBIKA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-006-003/249330
(Bhikampali)
|
2415005006NRG24180120240274624
|
18/01/2024
|
Chathri Nath
|
2415005006WL044694
|
Chathri Nath
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138369310
|
|
Mrs. CHATHRI NATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|