|
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-15-005-021-003/31
(Panchagaon)
|
2415005021NRG24210620230076771
|
21/06/2023
|
Neheru Kumbhar
|
2415005021WL004002
|
Neheru Kumbhar
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808443276
|
|
NEHERU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-021-004/248979
(Panchagaon)
|
2415005021NRG24210620230076772
|
21/06/2023
|
Asha Dhurua
|
2415005021WL004002
|
Asha Dhurua
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808443281
|
|
MRS ASHA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-021-003/249233
(Panchagaon)
|
2415005021NRG24210620230076770
|
21/06/2023
|
Surabhi Kumbhar
|
2415005021WL004002
|
Surabhi Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808443277
|
|
Mrs. SURABHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-021-004/248991
(Panchagaon)
|
2415005021NRG24210620230076773
|
21/06/2023
|
GURUBARI PADHAN
|
2415005021WL004002
|
GURUBARI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808443280
|
|
Mrs. GURUBARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-021-004/575
(Panchagaon)
|
2415005021NRG24210620230076774
|
21/06/2023
|
Basanti Padhan
|
2415005021WL004002
|
Basanti Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808443279
|
|
Miss. BASANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-021-004/576
(Panchagaon)
|
2415005021NRG24210620230076775
|
21/06/2023
|
Putuli Bhoi
|
2415005021WL004002
|
Putuli Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808443275
|
|
MRS PUTULI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-021-004/599
(Panchagaon)
|
2415005021NRG24210620230076776
|
21/06/2023
|
KAERI BHOI
|
2415005021WL004002
|
KAERI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808443278
|
|
Mrs. KAERI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|