|
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-15-005-025-002/2775
(Pithinda)
|
2415005025NRG24250620230081890
|
26/06/2023
|
MEGHU DEHERI
|
2415005025WL004243
|
MEGHU DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378122
|
|
Mr. MEGHU DEHERI S/O NANDA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-025-002/2782
(Pithinda)
|
2415005025NRG24250620230081891
|
26/06/2023
|
Bansidhar Dhurua
|
2415005025WL004243
|
Bansidhar Dhurua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065378126
|
|
Mr. BANSHIDHAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-025-003/2746
(Pithinda)
|
2415005025NRG24250620230081895
|
26/06/2023
|
Bharat Deheria
|
2415005025WL004243
|
Bharat Deheria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378123
|
|
Mr. BHARAT DEHERIA S/O LATE SELU DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-025-004/2249
(Pithinda)
|
2415005025NRG24250620230081898
|
26/06/2023
|
Abhinesh Bishi
|
2415005025WL004243
|
Abhinesh Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378125
|
|
Ms. ABINASH BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-025-004/2249
(Pithinda)
|
2415005025NRG24250620230081897
|
26/06/2023
|
Jayanti Bisi
|
2415005025WL004243
|
Jayanti Bisi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378124
|
|
Mrs. JAYANTI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-025-004/2249
(Pithinda)
|
2415005025NRG24250620230081896
|
26/06/2023
|
Thanda Bisi
|
2415005025WL004243
|
Thanda Bisi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065378129
|
|
Mr. THANDARAM BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-025-006/2424
(Pithinda)
|
2415005025NRG24250620230081900
|
26/06/2023
|
Kumodini Behera
|
2415005025WL004243
|
Kumodini Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378127
|
|
Miss. KUMUDINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-025-006/2424
(Pithinda)
|
2415005025NRG24250620230081899
|
26/06/2023
|
TOSHRAM BEHERA
|
2415005025WL004243
|
TOSHRAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378119
|
|
Mr. TOSHARAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-025-006/2488941
(Pithinda)
|
2415005025NRG24250620230081901
|
26/06/2023
|
Jejeram Deheri
|
2415005025WL004243
|
Jejeram Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378130
|
|
Mr. TEJRAM DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-025-006/2562
(Pithinda)
|
2415005025NRG24250620230081906
|
26/06/2023
|
Bandobast Deheri
|
2415005025WL004243
|
Bandobast Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378120
|
|
Mr. BANABAS DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-025-006/2669
(Pithinda)
|
2415005025NRG24250620230081909
|
26/06/2023
|
Nila Das
|
2415005025WL004243
|
Nila Das
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378121
|
|
Mrs. DAS NILABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-006/2702
(Pithinda)
|
2415005025NRG24250620230081910
|
26/06/2023
|
Gourahari Deheri
|
2415005025WL004243
|
Gourahari Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065378128
|
|
Mr. GOURAHARI DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|