|
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-15-005-028-003/16809
(Remta)
|
2415005028NRG24201120230227506
|
20/11/2023
|
Tarani Sahu
|
2415005028WL033951
|
Tarani Sahu
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991733505
|
|
TARUNI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-001/16260
(Remta)
|
2415005028NRG24201120230227504
|
20/11/2023
|
Trutyia Kua
|
2415005028WL033949
|
Trutyia Kua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991733506
|
|
Mrs. TRUTIYA KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-028-001/16370
(Remta)
|
2415005028NRG24201120230227502
|
20/11/2023
|
Nuadei Urma
|
2415005028WL033947
|
Nuadei Urma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991733508
|
|
Mrs. NUADEI URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-028-003/16798
(Remta)
|
2415005028NRG24201120230227503
|
20/11/2023
|
Uma Padhan
|
2415005028WL033948
|
Uma Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991733509
|
|
Mrs. UMA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-003/248789
(Remta)
|
2415005028NRG24201120230227507
|
20/11/2023
|
Jadaba Kalo
|
2415005028WL033952
|
Jadaba Kalo
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991733507
|
|
Mr. JADAB KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-028-003/248888
(Remta)
|
2415005028NRG24201120230227508
|
20/11/2023
|
Dayanidhi Sahu
|
2415005028WL033953
|
Dayanidhi Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991733510
|
|
Mr. DAYANIDHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|