|
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-15-005-013-001/20074
(Kandheikela)
|
2415005013NRG24160820230130599
|
16/08/2023
|
Kishor Bhoi
|
2415005013WL008461
|
Kishor Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972357526
|
|
Mrs. KISHOR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20074
(Kandheikela)
|
2415005013NRG24160820230130600
|
16/08/2023
|
MADHURI BHUYA
|
2415005013WL008461
|
MADHURI BHUYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972357522
|
|
Mrs. MADHURI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20108
(Kandheikela)
|
2415005013NRG24160820230130593
|
16/08/2023
|
LALANI KHADIA
|
2415005013WL008458
|
LALANI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972357525
|
|
Mrs. LALANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20307
(Kandheikela)
|
2415005013NRG24160820230130598
|
16/08/2023
|
LINGA SA
|
2415005013WL008460
|
LINGA SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972357523
|
|
Mr. LINGA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/248843
(Kandheikela)
|
2415005013NRG24160820230130595
|
16/08/2023
|
SHASHIBHUSHAN GOND
|
2415005013WL008459
|
SHASHIBHUSHAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972357524
|
|
Mr. SHASHIBHUSHAN GOND S/O SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|