|
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-15-005-003-001/12629
(Baghmunda)
|
2415005000NRG24170420230005336
|
17/04/2023
|
Chandrakanti Meher
|
2415005WL000314
|
Chandrakanti Meher
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399004512
|
|
CHANDRAKANTI MEHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-003-001/12629
(Baghmunda)
|
2415005000NRG24170420230005335
|
17/04/2023
|
Benudhar Mehera
|
2415005WL000314
|
Benudhar Mehera
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399004509
|
|
BENUDHAR MEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-003-002/12028
(Baghmunda)
|
2415005000NRG24170420230005340
|
17/04/2023
|
Sebati Nikhandia
|
2415005WL000314
|
Sebati Nikhandia
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399004510
|
|
MRS SEBATI NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-003-002/249093
(Baghmunda)
|
2415005000NRG24170420230005342
|
17/04/2023
|
Ranga Bhoi
|
2415005WL000314
|
Ranga Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399004511
|
|
MRS RANGA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-003-001/248993
(Baghmunda)
|
2415005000NRG24170420230005337
|
17/04/2023
|
Chatubhuja Rout
|
2415005WL000314
|
Chatubhuja Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399004514
|
|
CHATUBHUJA ROUT
|
BANK OF BARODA(606985)
|
|
6
|
Lakhanpur
|
OR-15-005-003-001/248993
(Baghmunda)
|
2415005000NRG24170420230005338
|
17/04/2023
|
Sabita Rout
|
2415005WL000314
|
Sabita Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399004513
|
|
SABITA ROUT
|
BANK OF INDIA(508505)
|
|
7
|
Lakhanpur
|
OR-15-005-003-002/12135
(Baghmunda)
|
2415005000NRG24170420230005343
|
17/04/2023
|
Chaturdasi Bhue
|
2415005WL000315
|
Chaturdasi Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399004508
|
|
Mrs. CHATRUDASI . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|