|
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-15-005-028-005/16075
(Remta)
|
2415005028NRG24150920230161406
|
15/09/2023
|
Damayanti Singh
|
2415005028WL015912
|
Damayanti Singh
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259969547
|
|
Mrs. DAMAYANTI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-028-005/16075
(Remta)
|
2415005028NRG24150920230161405
|
15/09/2023
|
Nila Singh
|
2415005028WL015912
|
Nila Singh
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7259969538
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-028-005/16117
(Remta)
|
2415005028NRG24150920230161407
|
15/09/2023
|
Lalit Gardia
|
2415005028WL015912
|
Lalit Gardia
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259969545
|
|
Mrs. LALIT GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-028-005/16117
(Remta)
|
2415005028NRG24150920230161408
|
15/09/2023
|
Sukanti Harijan
|
2415005028WL015912
|
Sukanti Harijan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259969548
|
|
Mrs. SUKANTI GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-005/248244
(Remta)
|
2415005028NRG24150920230161410
|
15/09/2023
|
Anjana Harijan
|
2415005028WL015912
|
Anjana Harijan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259969535
|
|
Mrs. ANJANA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-028-005/248861
(Remta)
|
2415005028NRG24150920230161413
|
15/09/2023
|
Prabhasini Padhan
|
2415005028WL015912
|
Prabhasini Padhan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259969546
|
|
Mrs. PRABHASINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-028-005/248883
(Remta)
|
2415005028NRG24150920230161415
|
15/09/2023
|
Umesh Padhan
|
2415005028WL015912
|
Umesh Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259969539
|
|
MR UMESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-028-005/248924
(Remta)
|
2415005028NRG24150920230161416
|
15/09/2023
|
Haribandhu Padhan
|
2415005028WL015912
|
Haribandhu Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259969536
|
|
HARIBANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-028-005/248924
(Remta)
|
2415005028NRG24150920230161417
|
15/09/2023
|
Satyabhama Padhan
|
2415005028WL015912
|
Satyabhama Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259969542
|
|
Mrs. SATYABHAMA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-028-005/248943
(Remta)
|
2415005028NRG24150920230161418
|
15/09/2023
|
Jagatjiban Padhan
|
2415005028WL015912
|
Jagatjiban Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259969537
|
|
Mr. JAGATJIBAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-028-005/248943
(Remta)
|
2415005028NRG24150920230161419
|
15/09/2023
|
Sanjukta Padhan
|
2415005028WL015912
|
Sanjukta Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259969541
|
|
Miss. SANJUKTA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-028-006/16550
(Remta)
|
2415005028NRG24150920230161401
|
15/09/2023
|
Asharam Padhan
|
2415005028WL015911
|
Asharam Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259969533
|
|
Mr. ASARAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-028-006/16550
(Remta)
|
2415005028NRG24150920230161402
|
15/09/2023
|
Desantari Padhan
|
2415005028WL015911
|
Desantari Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259969543
|
|
Mrs. DESANTARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-028-006/16550
(Remta)
|
2415005028NRG24150920230161403
|
15/09/2023
|
Suman Padhan
|
2415005028WL015911
|
Suman Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259969540
|
|
Master SUMAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-028-006/248841
(Remta)
|
2415005028NRG24140920230159553
|
15/09/2023
|
Saroj Kumbhar
|
2415005028WL015352
|
Saroj Kumbhar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7259969534
|
|
Mr. SAROJ KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-028-006/248845
(Remta)
|
2415005028NRG24150920230161400
|
15/09/2023
|
Jashobati Pota
|
2415005028WL015910
|
Jashobati Pota
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259969544
|
|
Mrs. JOSHOBATI POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|