|
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-15-005-008-003/31078
(Charpali)
|
2415005008NRG24250920230176300
|
25/09/2023
|
Sabha Pujhari
|
2415005008WL020132
|
Sabha Pujhari
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327301588
|
|
MRS SABHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-008-001/20688
(Charpali)
|
2415005008NRG24250920230176293
|
25/09/2023
|
Hiralal Pasayat
|
2415005008WL020129
|
Hiralal Pasayat
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327301593
|
|
Mr. HIRALAL PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-008-001/20688
(Charpali)
|
2415005008NRG24250920230176294
|
25/09/2023
|
Padmabati Pasaet
|
2415005008WL020129
|
Padmabati Pasaet
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327301592
|
|
Mrs. PADMABATI PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-008-002/20943
(Charpali)
|
2415005008NRG24250920230176298
|
25/09/2023
|
Basant Seth
|
2415005008WL020132
|
Basant Seth
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327301590
|
|
BASANTA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-008-002/20976
(Charpali)
|
2415005008NRG24250920230176304
|
25/09/2023
|
JAMUNA BHUE
|
2415005008WL020134
|
JAMUNA BHUE
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327301591
|
|
Mrs. JAMUNA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-008-002/20976
(Charpali)
|
2415005008NRG24250920230176303
|
25/09/2023
|
Nehru Bhue
|
2415005008WL020134
|
Nehru Bhue
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327301597
|
|
Mr. NEHERU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-008-002/31701
(Charpali)
|
2415005008NRG24250920230176306
|
25/09/2023
|
Bhumisuta Bhue
|
2415005008WL020134
|
Bhumisuta Bhue
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327301594
|
|
Miss. BHUMISUTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-008-002/31701
(Charpali)
|
2415005008NRG24250920230176305
|
25/09/2023
|
Digri Bhue
|
2415005008WL020134
|
Digri Bhue
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327301595
|
|
Mr. DIGRI BHUE S/O NEHERU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-008-003/21408
(Charpali)
|
2415005008NRG24250920230176301
|
25/09/2023
|
Kishor Pradhan
|
2415005008WL020133
|
Kishor Pradhan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327301589
|
|
Mr. KISHOR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-008-003/31078
(Charpali)
|
2415005008NRG24250920230176299
|
25/09/2023
|
Lalita Pujhari
|
2415005008WL020132
|
Lalita Pujhari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327301596
|
|
Mr. LALIT PUJHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|