|
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-15-005-012-001/27709
(Kanaktora)
|
2415005012NRG24080720230098473
|
09/07/2023
|
Khageswar Majhi
|
2415005012WL005099
|
Khageswar Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896934
|
|
KHAGESHWAR KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/27714
(Kanaktora)
|
2415005012NRG24080720230098474
|
09/07/2023
|
JAYANTI KHAMARI
|
2415005012WL005099
|
JAYANTI KHAMARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896938
|
|
JAYANTI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/31024
(Kanaktora)
|
2415005012NRG24080720230098475
|
09/07/2023
|
RUSABA PADHAN
|
2415005012WL005099
|
RUSABA PADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896929
|
|
Mr. RUSHAVA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-012-002/20792
(Kanaktora)
|
2415005012NRG24080720230098476
|
09/07/2023
|
Sagunsai Sidar
|
2415005012WL005099
|
Sagunsai Sidar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896930
|
|
Mr. SAGUNSAE SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-012-002/21563
(Kanaktora)
|
2415005012NRG24080720230098478
|
09/07/2023
|
JADU BISWAL
|
2415005012WL005099
|
JADU BISWAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896931
|
|
Mr. JADU BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-012-002/21563
(Kanaktora)
|
2415005012NRG24080720230098479
|
09/07/2023
|
PUSPA BISWAL
|
2415005012WL005099
|
PUSPA BISWAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896933
|
|
Mrs. PUSPA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-012-002/21575
(Kanaktora)
|
2415005012NRG24080720230098481
|
09/07/2023
|
SURYA SIDAR
|
2415005012WL005099
|
SURYA SIDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896940
|
|
Mrs. SURYA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-012-002/21585
(Kanaktora)
|
2415005012NRG24080720230098483
|
09/07/2023
|
BAIDEHI SIDAK
|
2415005012WL005099
|
BAIDEHI SIDAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896937
|
|
BAIDEHI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-012-002/21585
(Kanaktora)
|
2415005012NRG24080720230098482
|
09/07/2023
|
BUDHU SIDAR
|
2415005012WL005099
|
BUDHU SIDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896935
|
|
Mr. BUDHU SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-012-002/21612
(Kanaktora)
|
2415005012NRG24080720230098485
|
09/07/2023
|
Kumari Sidar
|
2415005012WL005099
|
Kumari Sidar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896936
|
|
MRS SURAJ KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/21735
(Kanaktora)
|
2415005012NRG24080720230098487
|
09/07/2023
|
DAYAMATI GOUD
|
2415005012WL005099
|
DAYAMATI GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896939
|
|
DAYAMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-012-002/21735
(Kanaktora)
|
2415005012NRG24080720230098486
|
09/07/2023
|
Fulsai Yadav
|
2415005012WL005099
|
Fulsai Yadav
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896942
|
|
FULASAE GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-012-002/248694
(Kanaktora)
|
2415005012NRG24080720230098489
|
09/07/2023
|
Parbati Yadab
|
2415005012WL005099
|
Parbati Yadab
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896941
|
|
PARBATI YADAV
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-012-002/248694
(Kanaktora)
|
2415005012NRG24080720230098488
|
09/07/2023
|
RAGHURAM YADAV
|
2415005012WL005099
|
RAGHURAM YADAV
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965896932
|
|
RAGHURAM YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|