|
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-15-005-008-001/20697
(Charpali)
|
2415005008NRG24310320240304585
|
31/03/2024
|
Dipa Biswal
|
2415005008WL050656
|
Dipa Biswal
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898691944
|
|
Mrs. DIPA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-008-001/31712
(Charpali)
|
2415005008NRG24310320240304587
|
31/03/2024
|
Biplab Bagartti
|
2415005008WL050658
|
Biplab Bagartti
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898691941
|
|
Mr. BIPLABA BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-008-004/28181
(Charpali)
|
2415005008NRG24310320240304580
|
31/03/2024
|
Anupama Kar
|
2415005008WL050655
|
Anupama Kar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898691946
|
|
Mrs. ANUPAMA KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-008-004/28181
(Charpali)
|
2415005008NRG24310320240304582
|
31/03/2024
|
Anupama Kar
|
2415005008WL050655
|
Anupama Kar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898691945
|
|
Mrs. ANUPAMA KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-008-004/28181
(Charpali)
|
2415005008NRG24310320240304581
|
31/03/2024
|
Madhumani Kar
|
2415005008WL050655
|
Madhumani Kar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898691939
|
|
MR MADHUMANI KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-008-004/28181
(Charpali)
|
2415005008NRG24310320240304579
|
31/03/2024
|
Madhumani Kar
|
2415005008WL050655
|
Madhumani Kar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898691940
|
|
MR MADHUMANI KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-008-004/28184
(Charpali)
|
2415005008NRG24310320240304583
|
31/03/2024
|
Nilamani Kar
|
2415005008WL050655
|
Nilamani Kar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898691943
|
|
Mr. NILAMANI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-008-004/28184
(Charpali)
|
2415005008NRG24310320240304584
|
31/03/2024
|
Nilamani Kar
|
2415005008WL050655
|
Nilamani Kar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898691942
|
|
Mr. NILAMANI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-008-004/28207
(Charpali)
|
2415005008NRG24310320240304586
|
31/03/2024
|
Priti Panda
|
2415005008WL050657
|
Priti Panda
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898691947
|
|
Mrs. PRITI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|