|
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-15-005-012-002/21870
(Kanaktora)
|
2415005012NRG24270920230178797
|
28/09/2023
|
NABAGHANA SAHU
|
2415005012WL020752
|
NABAGHANA SAHU
|
00415
|
SBIN0008445
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263462955
|
|
NABAGHAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/27595
(Kanaktora)
|
2415005012NRG24270920230178789
|
28/09/2023
|
SUDAM KISHAN
|
2415005012WL020748
|
SUDAM KISHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263462956
|
|
Mr. SUDAM KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/27678
(Kanaktora)
|
2415005012NRG24270920230178799
|
28/09/2023
|
JASHABANTI BIR
|
2415005012WL020753
|
JASHABANTI BIR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263462957
|
|
JASOBANTI BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-012-002/21571
(Kanaktora)
|
2415005012NRG24270920230178803
|
28/09/2023
|
SHANTI SIDAR
|
2415005012WL020754
|
SHANTI SIDAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263462959
|
|
Mrs. SHANTI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-012-002/21751
(Kanaktora)
|
2415005012NRG24270920230178793
|
28/09/2023
|
RAJESH MEHER
|
2415005012WL020751
|
RAJESH MEHER
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263462954
|
|
Mr. RAJESH MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-012-002/21870
(Kanaktora)
|
2415005012NRG24270920230178798
|
28/09/2023
|
Usharani Sahu
|
2415005012WL020752
|
Usharani Sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263462958
|
|
Mrs. USHARANI SAHU W/O NABAGHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-012-003/249268
(Kanaktora)
|
2415005012NRG24270920230178800
|
28/09/2023
|
SANDIP SETH
|
2415005012WL020753
|
SANDIP SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263462961
|
|
Mr. SANDIP SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-012-003/9385
(Kanaktora)
|
2415005012NRG24270920230178802
|
28/09/2023
|
MANAKUMARI SETH
|
2415005012WL020753
|
MANAKUMARI SETH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263462960
|
|
Mrs. MANAKUMARI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-012-003/9385
(Kanaktora)
|
2415005012NRG24270920230178801
|
28/09/2023
|
Pandaba Seth
|
2415005012WL020753
|
Pandaba Seth
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263462953
|
|
Mr. PANDABA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|