|
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-15-005-002-004/3980
(Badimal)
|
2415005002NRG24221020230205190
|
22/10/2023
|
Bishikeshan Mirdha
|
2415005002WL027804
|
Bishikeshan Mirdha
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269276299
|
|
MR BISHIKESHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-002-004/3993
(Badimal)
|
2415005002NRG24221020230205184
|
22/10/2023
|
Surendra Mirdha
|
2415005002WL027803
|
Surendra Mirdha
|
00415
|
SBIN0012085
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7269276254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-002-005/3545
(Badimal)
|
2415005002NRG24221020230205195
|
22/10/2023
|
Bimala Seth
|
2415005002WL027805
|
Bimala Seth
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269276255
|
|
MRS BIMALA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-002-001/297359
(Badimal)
|
2415005002NRG24221020230205187
|
22/10/2023
|
Raimati Bhoi
|
2415005002WL027804
|
Raimati Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276258
|
|
Mrs. RAIMATI BHOI W/O RAJ BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-002-001/3879
(Badimal)
|
2415005002NRG24221020230205192
|
22/10/2023
|
Rusi khamari
|
2415005002WL027805
|
Rusi khamari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276261
|
|
RUSHI KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-002-002/249111
(Badimal)
|
2415005002NRG24221020230205193
|
22/10/2023
|
Bideshi Munda
|
2415005002WL027805
|
Bideshi Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276260
|
|
Mr. BIDESHI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-002-002/4187
(Badimal)
|
2415005002NRG24221020230205183
|
22/10/2023
|
Ahalya Chamar
|
2415005002WL027803
|
Ahalya Chamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276256
|
|
Mrs. AHALYA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-002-004/249060
(Badimal)
|
2415005002NRG24221020230205189
|
22/10/2023
|
Budhan Rout
|
2415005002WL027804
|
Budhan Rout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276257
|
|
Mr. BUDHAN RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-002-005/31113
(Badimal)
|
2415005002NRG24221020230205191
|
22/10/2023
|
Dulamani Urma
|
2415005002WL027804
|
Dulamani Urma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276297
|
|
Mr. DULAMANI URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-002-005/3538
(Badimal)
|
2415005002NRG24221020230205185
|
22/10/2023
|
Gauri Set
|
2415005002WL027803
|
Gauri Set
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276259
|
|
Mrs. GAURI SET
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-002-005/3612
(Badimal)
|
2415005002NRG24221020230205196
|
22/10/2023
|
Sankirtan Bhoi
|
2415005002WL027805
|
Sankirtan Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269276298
|
|
Mr. SANKIRTAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|