|
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-15-005-003-001/12450
(Baghmunda)
|
2415005003NRG24250420230013649
|
25/04/2023
|
Rita Singh
|
2415005003WL000725
|
Rita Singh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398862411
|
|
MISS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-003-001/12450
(Baghmunda)
|
2415005003NRG24250420230013648
|
25/04/2023
|
Sugri Singh
|
2415005003WL000725
|
Sugri Singh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398862413
|
|
MR SUGRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-003-001/12637
(Baghmunda)
|
2415005003NRG24250420230013650
|
25/04/2023
|
Santosh Marei
|
2415005003WL000725
|
Santosh Marei
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398862410
|
|
MR SANTOSH MAREI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-003-001/12681
(Baghmunda)
|
2415005003NRG24250420230013651
|
25/04/2023
|
Maktiri Bhanesa
|
2415005003WL000725
|
Maktiri Bhanesa
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398862414
|
|
MAKTIRI BHANESA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-003-001/248617
(Baghmunda)
|
2415005003NRG24250420230013653
|
25/04/2023
|
Sarojini Singh
|
2415005003WL000725
|
Sarojini Singh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398862412
|
|
MS SAROJINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-003-001/248621
(Baghmunda)
|
2415005003NRG24250420230013654
|
25/04/2023
|
Umesh Padhan
|
2415005003WL000725
|
Umesh Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398862415
|
|
UMESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-003-002/12154
(Baghmunda)
|
2415005003NRG24250420230013656
|
25/04/2023
|
Madhu Bhue
|
2415005003WL000725
|
Madhu Bhue
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398862418
|
|
MR MADHU BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-003-002/12154
(Baghmunda)
|
2415005003NRG24250420230013657
|
25/04/2023
|
Gulapi Bhoi
|
2415005003WL000725
|
Gulapi Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398862416
|
|
Mrs. GULAPI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-003-002/248985
(Baghmunda)
|
2415005003NRG24250420230013658
|
25/04/2023
|
Budharam Matuari
|
2415005003WL000725
|
Budharam Matuari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398862417
|
|
Mr. BUDHARAM MATUARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|