|
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-15-005-001-004/1767
(Attabira)
|
2415005001NRG24271020230209558
|
27/10/2023
|
SABITRI DHURUA
|
2415005001WL028955
|
SABITRI DHURUA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386775049
|
|
MRS SABITRI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-001-004/1715
(Attabira)
|
2415005001NRG24271020230209554
|
27/10/2023
|
Sovaram Sa
|
2415005001WL028955
|
Sovaram Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386775046
|
|
Mr. SOBHARAM SA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-001-004/1745
(Attabira)
|
2415005001NRG24271020230209555
|
27/10/2023
|
ANGAD GANDA
|
2415005001WL028955
|
ANGAD GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386775050
|
|
Mr. ANGAD GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-001-004/1745
(Attabira)
|
2415005001NRG24271020230209556
|
27/10/2023
|
SAIBYA SONA
|
2415005001WL028955
|
SAIBYA SONA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386775048
|
|
Mrs. SHABYA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-001-004/1828
(Attabira)
|
2415005001NRG24271020230209560
|
27/10/2023
|
SUSHIL SETH
|
2415005001WL028955
|
SUSHIL SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386775052
|
|
Mr. SUSHIL SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-001-004/1854
(Attabira)
|
2415005001NRG24271020230209561
|
27/10/2023
|
Bihari Khadia
|
2415005001WL028955
|
Bihari Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386775047
|
|
Mr. BIHARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-001-004/1854
(Attabira)
|
2415005001NRG24271020230209562
|
27/10/2023
|
Budhabari khadia
|
2415005001WL028955
|
Budhabari khadia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386775053
|
|
Mrs. BUDHABARI KHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-001-004/1917
(Attabira)
|
2415005001NRG24271020230209565
|
27/10/2023
|
SUNDARLAL PADHAN
|
2415005001WL028955
|
SUNDARLAL PADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386775054
|
|
Mr. SUNDARLAL PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-001-004/248775
(Attabira)
|
2415005001NRG24271020230209566
|
27/10/2023
|
LAXMI KHADIA
|
2415005001WL028955
|
LAXMI KHADIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386775051
|
|
Mrs. LAXMI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-001-004/248792
(Attabira)
|
2415005001NRG24271020230209568
|
27/10/2023
|
SUBHADRA GONDA
|
2415005001WL028955
|
SUBHADRA GONDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386775055
|
|
Mrs. SOBHADRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|