|
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-15-005-013-001/20492
(Kandheikela)
|
2415005013NRG24280220240293859
|
29/02/2024
|
Rupamati Majhi
|
2415005013WL048908
|
Rupamati Majhi
|
00415
|
SBIN0000238
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799681248
|
|
RUPABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20259
(Kandheikela)
|
2415005013NRG24280220240293858
|
29/02/2024
|
DEBANAND BARIK
|
2415005013WL048907
|
DEBANAND BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799681250
|
|
DEBANAND BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20358
(Kandheikela)
|
2415005013NRG24280220240293860
|
29/02/2024
|
JAYANTA BANIA
|
2415005013WL048909
|
JAYANTA BANIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799681249
|
|
Mr. JAYANTA BANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20466
(Kandheikela)
|
2415005013NRG24280220240293857
|
29/02/2024
|
GOPALA KHADIA
|
2415005013WL048906
|
GOPALA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799681252
|
|
Ms. GOPALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/20466
(Kandheikela)
|
2415005013NRG24280220240293856
|
29/02/2024
|
MUNAKI KHADIA
|
2415005013WL048906
|
MUNAKI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799681251
|
|
Mrs. MUNAKI KHADIA W/O HAJARU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|