|
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-15-005-028-005/16075
(Remta)
|
2415005028NRG24250920230175906
|
25/09/2023
|
Nila Singh
|
2415005028WL020026
|
Nila Singh
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365736
|
|
MR NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-028-005/16117
(Remta)
|
2415005028NRG24250920230175907
|
25/09/2023
|
Lalit Gardia
|
2415005028WL020026
|
Lalit Gardia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365740
|
|
Mrs. LALIT GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-028-005/16117
(Remta)
|
2415005028NRG24250920230175908
|
25/09/2023
|
Sukanti Harijan
|
2415005028WL020026
|
Sukanti Harijan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365733
|
|
Mrs. SUKANTI GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-028-005/248861
(Remta)
|
2415005028NRG24250920230175910
|
25/09/2023
|
Prabhasini Padhan
|
2415005028WL020026
|
Prabhasini Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365739
|
|
Mrs. PRABHASINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-005/248883
(Remta)
|
2415005028NRG24250920230175912
|
25/09/2023
|
Umesh Padhan
|
2415005028WL020026
|
Umesh Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365737
|
|
MR UMESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-028-005/248924
(Remta)
|
2415005028NRG24250920230175913
|
25/09/2023
|
Haribandhu Padhan
|
2415005028WL020026
|
Haribandhu Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365734
|
|
HARIBANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-028-005/248943
(Remta)
|
2415005028NRG24250920230175914
|
25/09/2023
|
Jagatjiban Padhan
|
2415005028WL020026
|
Jagatjiban Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365735
|
|
Mr. JAGATJIBAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-028-005/248943
(Remta)
|
2415005028NRG24250920230175915
|
25/09/2023
|
Sanjukta Padhan
|
2415005028WL020026
|
Sanjukta Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329365738
|
|
Miss. SANJUKTA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|