|
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
|
LEPHRIPARA
|
OR-02-001-001-001/14670
(ALAPAKA)
|
2402001000NRG24240420230053042
|
26/04/2023
|
ETUARI TIRKI
|
2402001WL003229
|
ETUARI TIRKI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257448
|
|
MRS ETUARI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-001-001/14831
(ALAPAKA)
|
2402001000NRG24240420230053043
|
26/04/2023
|
GOPAL TIRKI
|
2402001WL003229
|
GOPAL TIRKI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257452
|
|
Mr. GOPAL TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LEPHRIPARA
|
OR-02-001-001-001/14885
(ALAPAKA)
|
2402001000NRG24240420230053045
|
26/04/2023
|
BHADA LAKRA
|
2402001WL003229
|
BHADA LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257447
|
|
MRS BAHAMUNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-001-001/14885
(ALAPAKA)
|
2402001000NRG24240420230053044
|
26/04/2023
|
BHOLA LAKRA
|
2402001WL003229
|
BHOLA LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257449
|
|
Mr. BHALA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LEPHRIPARA
|
OR-02-001-001-001/14949
(ALAPAKA)
|
2402001000NRG24240420230053046
|
26/04/2023
|
SADHU LAKRA
|
2402001WL003229
|
SADHU LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257454
|
|
SADHU LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LEPHRIPARA
|
OR-02-001-001-001/20368
(ALAPAKA)
|
2402001000NRG24240420230053048
|
26/04/2023
|
BHATI TIRKEY
|
2402001WL003229
|
BHATI TIRKEY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257453
|
|
Mr. BHATHI TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LEPHRIPARA
|
OR-02-001-001-002/14251
(ALAPAKA)
|
2402001000NRG24240420230053041
|
26/04/2023
|
SUKANTI BARLA
|
2402001WL003228
|
SUKANTI BARLA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257451
|
|
SUKANTI BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LEPHRIPARA
|
OR-02-001-001-002/14251
(ALAPAKA)
|
2402001000NRG24240420230053040
|
26/04/2023
|
SURU BARALA
|
2402001WL003228
|
SURU BARALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402257450
|
|
SURU BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|