|
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-15-005-028-003/16915
(Remta)
|
2415005028NRG24230920230172884
|
23/09/2023
|
Pyari Rout
|
2415005028WL019084
|
Pyari Rout
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276196893
|
|
PYARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-001/16218
(Remta)
|
2415005028NRG24230920230173030
|
23/09/2023
|
Mangalbati Majhi
|
2415005028WL019106
|
Mangalbati Majhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196901
|
|
Mangalbati Majhi
|
INDUSIND BANK(607189)
|
|
3
|
Lakhanpur
|
OR-15-005-028-001/16218
(Remta)
|
2415005028NRG24230920230173031
|
23/09/2023
|
Pankaj Majhi
|
2415005028WL019106
|
Pankaj Majhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196900
|
|
Ms. PANKAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-028-001/16441
(Remta)
|
2415005028NRG24230920230173026
|
23/09/2023
|
Gurudev Bhoi
|
2415005028WL019104
|
Gurudev Bhoi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196894
|
|
Mr. GURUDEV BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-002/16723
(Remta)
|
2415005028NRG24230920230173032
|
23/09/2023
|
Binodini Dash
|
2415005028WL019107
|
Binodini Dash
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196898
|
|
Mrs. BINODINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-028-003/16845
(Remta)
|
2415005028NRG24230920230172882
|
23/09/2023
|
Karna Sahu
|
2415005028WL019082
|
Karna Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196892
|
|
Mr. KARNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-028-005/15889
(Remta)
|
2415005028NRG24230920230172880
|
23/09/2023
|
Jamuna Biswal
|
2415005028WL019081
|
Jamuna Biswal
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196897
|
|
Mrs. JAMUNA BISWAL W/O GURUNATH BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-028-005/16040
(Remta)
|
2415005028NRG24230920230173028
|
23/09/2023
|
Bidyadhar Panigrahi
|
2415005028WL019105
|
Bidyadhar Panigrahi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196891
|
|
BIDYADHAR PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-028-005/16040
(Remta)
|
2415005028NRG24230920230173029
|
23/09/2023
|
Daupadi Panigrahi
|
2415005028WL019105
|
Daupadi Panigrahi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276196899
|
|
DROUPADI PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-028-005/248800
(Remta)
|
2415005028NRG24230920230172877
|
23/09/2023
|
Dukhanasan Jagat
|
2415005028WL019078
|
Dukhanasan Jagat
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276196895
|
|
MR DUKHANASHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-028-005/248800
(Remta)
|
2415005028NRG24230920230172876
|
23/09/2023
|
Dulari Jagat
|
2415005028WL019078
|
Dulari Jagat
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276196896
|
|
Mrs. DULARI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|