|
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-15-005-012-001/27689
(Kanaktora)
|
2415005012NRG24271220230262669
|
28/12/2023
|
BHAGBATIA SA
|
2415005012WL041749
|
BHAGBATIA SA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827955
|
|
BHAGABATIA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/27689
(Kanaktora)
|
2415005012NRG24271220230262670
|
28/12/2023
|
Subhakanti Sa
|
2415005012WL041749
|
Subhakanti Sa
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827954
|
|
Mrs. SUBHAKANTI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-012-002/21809
(Kanaktora)
|
2415005012NRG24271220230262672
|
28/12/2023
|
UDIAN BAG
|
2415005012WL041750
|
UDIAN BAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827946
|
|
Mrs. UDIAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-012-002/279426
(Kanaktora)
|
2415005012NRG24271220230262666
|
28/12/2023
|
janhabi meher
|
2415005012WL041748
|
janhabi meher
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827956
|
|
Mrs. JANHABI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-012-002/279426
(Kanaktora)
|
2415005012NRG24271220230262665
|
28/12/2023
|
rudra meher
|
2415005012WL041748
|
rudra meher
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827957
|
|
RUDRA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-012-002/279427
(Kanaktora)
|
2415005012NRG24271220230262668
|
28/12/2023
|
anjali meher
|
2415005012WL041748
|
anjali meher
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827949
|
|
Mrs. ANJALI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-012-002/279427
(Kanaktora)
|
2415005012NRG24271220230262667
|
28/12/2023
|
Indumati meher
|
2415005012WL041748
|
Indumati meher
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827948
|
|
Mr. INDRAMANI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-012-002/279429
(Kanaktora)
|
2415005012NRG24271220230262675
|
28/12/2023
|
Bilasini Sidar
|
2415005012WL041751
|
Bilasini Sidar
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552827953
|
|
Mrs. BILASINI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-012-002/279429
(Kanaktora)
|
2415005012NRG24271220230262674
|
28/12/2023
|
Sibananda Sidar
|
2415005012WL041751
|
Sibananda Sidar
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552827947
|
|
Mr. SIBANANDA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-012-002/279430
(Kanaktora)
|
2415005012NRG24271220230262676
|
28/12/2023
|
Sibaji Sidar
|
2415005012WL041751
|
Sibaji Sidar
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552827950
|
|
SIBAJI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/279432
(Kanaktora)
|
2415005012NRG24271220230262677
|
28/12/2023
|
Chandan Sidar
|
2415005012WL041751
|
Chandan Sidar
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552827952
|
|
Mr. CHANDAN SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-012-003/279419
(Kanaktora)
|
2415005012NRG24271220230262678
|
28/12/2023
|
MAMATA GOND
|
2415005012WL041752
|
MAMATA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552827951
|
|
Mrs. MAMATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|