|
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-15-005-002-001/279298
(Badimal)
|
2415005002NRG24061120230216366
|
08/11/2023
|
KRUSHNA BHOI
|
2415005002WL030850
|
KRUSHNA BHOI
|
00415
|
SBIN0008445
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418540
|
|
KRUSHNA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-002-001/279297
(Badimal)
|
2415005002NRG24061120230216365
|
08/11/2023
|
ISWARA PADHAN
|
2415005002WL030850
|
ISWARA PADHAN
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418542
|
|
ISWARA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Lakhanpur
|
OR-15-005-002-001/279302
(Badimal)
|
2415005002NRG24061120230216369
|
08/11/2023
|
SATYANANDA KHAMARI
|
2415005002WL030850
|
SATYANANDA KHAMARI
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418541
|
|
SATYANANDA KHAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Lakhanpur
|
OR-15-005-002-001/279305
(Badimal)
|
2415005002NRG24061120230216370
|
08/11/2023
|
Sudam Padhan
|
2415005002WL030850
|
Sudam Padhan
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418543
|
|
SUDAM PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Lakhanpur
|
OR-15-005-002-001/3925
(Badimal)
|
2415005002NRG24061120230216374
|
08/11/2023
|
Bhagbant Bhoi
|
2415005002WL030850
|
Bhagbant Bhoi
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418539
|
|
MR BHAGABANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-002-001/279299
(Badimal)
|
2415005002NRG24061120230216367
|
08/11/2023
|
RUKMANI BHOI
|
2415005002WL030850
|
RUKMANI BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418545
|
|
Mrs. RUKMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-002-001/279301
(Badimal)
|
2415005002NRG24061120230216368
|
08/11/2023
|
Sabita Bhoi
|
2415005002WL030850
|
Sabita Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418544
|
|
Mrs. SABITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-002-001/279308
(Badimal)
|
2415005002NRG24061120230216371
|
08/11/2023
|
URMILA BHOI
|
2415005002WL030850
|
URMILA BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418538
|
|
Mrs. URMILA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-002-001/279311
(Badimal)
|
2415005002NRG24061120230216373
|
08/11/2023
|
Pakala Deheri
|
2415005002WL030850
|
Pakala Deheri
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970418546
|
|
PAKALA DEHERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|