|
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-15-005-025-001/2060
(Pithinda)
|
2415005025NRG24160920230164171
|
16/09/2023
|
Mauji Deheri
|
2415005025WL016627
|
Mauji Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507398
|
|
Mrs. MOUGI DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-025-001/2060
(Pithinda)
|
2415005025NRG24160920230164172
|
16/09/2023
|
Pushpa Deheri
|
2415005025WL016627
|
Pushpa Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507405
|
|
Mrs. PUSHPA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-025-002/2791
(Pithinda)
|
2415005025NRG24160920230164164
|
16/09/2023
|
Bhamara Dhurua
|
2415005025WL016623
|
Bhamara Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507407
|
|
Mr. BHAMARA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-025-002/2791
(Pithinda)
|
2415005025NRG24160920230164165
|
16/09/2023
|
TILLOTTAMA DHARUA
|
2415005025WL016623
|
TILLOTTAMA DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507402
|
|
Mrs. TILOTTAMA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-025-003/2488890934
(Pithinda)
|
2415005025NRG24160920230164159
|
16/09/2023
|
LILABATI SAHU
|
2415005025WL016620
|
LILABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507397
|
|
Mrs. LILABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-025-006/2478
(Pithinda)
|
2415005025NRG24160920230164161
|
16/09/2023
|
Tritiya Seth
|
2415005025WL016621
|
Tritiya Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507403
|
|
Mrs. TRUTIYA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-025-006/2478
(Pithinda)
|
2415005025NRG24160920230164160
|
16/09/2023
|
Upendra Seth
|
2415005025WL016621
|
Upendra Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507404
|
|
Mr. UPENDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-025-006/2488939
(Pithinda)
|
2415005025NRG24160920230164167
|
16/09/2023
|
Pabitra Rana
|
2415005025WL016624
|
Pabitra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272507395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-025-006/2625
(Pithinda)
|
2415005025NRG24160920230164173
|
16/09/2023
|
SANATAN DEHERIA
|
2415005025WL016628
|
SANATAN DEHERIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507401
|
|
SANATAN DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-025-006/2644
(Pithinda)
|
2415005025NRG24160920230164162
|
16/09/2023
|
SAHADEB SA
|
2415005025WL016622
|
SAHADEB SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507394
|
|
Mr. SAHADEB SA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-025-006/2644
(Pithinda)
|
2415005025NRG24160920230164163
|
16/09/2023
|
Sumitra Sa
|
2415005025WL016622
|
Sumitra Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507406
|
|
Mrs. SUMITRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-007/2171
(Pithinda)
|
2415005025NRG24160920230164170
|
16/09/2023
|
Birat Biswal
|
2415005025WL016626
|
Birat Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507399
|
|
Mr. BIRAT BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-025-007/2171
(Pithinda)
|
2415005025NRG24160920230164169
|
16/09/2023
|
Mathura Biswal
|
2415005025WL016626
|
Mathura Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507396
|
|
Miss. MATHURA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-025-007/2877
(Pithinda)
|
2415005025NRG24160920230164168
|
16/09/2023
|
Sandhya Tihiria
|
2415005025WL016625
|
Sandhya Tihiria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507400
|
|
MRS SANDHYA TEHERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|