|
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
|
SONEPUR
|
OR-27-004-009-004/19520
(Lachhipur)
|
2427004000NRG24160320240374000
|
20/03/2024
|
JANGYA KALET
|
2427004WL030441
|
JANGYA KALET
|
00415
|
SBIN0017966
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897622276
|
|
MRS JANGYA KALET
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
OR-27-004-009-005/16115
(Lachhipur)
|
2427004000NRG24160320240373996
|
20/03/2024
|
Usa Seth
|
2427004WL030440
|
Usa Seth
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622277
|
|
MRS USHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-009-005/19503
(Lachhipur)
|
2427004000NRG24160320240373997
|
20/03/2024
|
SURJYA BARIHA
|
2427004WL030440
|
SURJYA BARIHA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622281
|
|
MRS SURJYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-009-005/16041
(Lachhipur)
|
2427004000NRG24160320240373994
|
20/03/2024
|
Narayan Bariha
|
2427004WL030440
|
Narayan Bariha
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622280
|
|
NARAYAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-009-005/11752
(Lachhipur)
|
2427004000NRG24160320240374001
|
20/03/2024
|
Uttam Mahaling
|
2427004WL030441
|
Uttam Mahaling
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897622284
|
|
Mr. UTTAM MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
SONEPUR
|
OR-27-004-009-005/11760
(Lachhipur)
|
2427004000NRG24160320240374002
|
20/03/2024
|
Sudam Seth
|
2427004WL030441
|
Sudam Seth
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897622282
|
|
Mr. SUDAM SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
SONEPUR
|
OR-27-004-009-005/16115
(Lachhipur)
|
2427004000NRG24160320240373995
|
20/03/2024
|
Ranka Sethy
|
2427004WL030440
|
Ranka Sethy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622283
|
|
Mr. RANKAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
SONEPUR
|
OR-27-004-009-005/19507
(Lachhipur)
|
2427004000NRG24160320240373998
|
20/03/2024
|
BRUSABHA BARIHA
|
2427004WL030440
|
BRUSABHA BARIHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622279
|
|
MR BRUSHABHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-009-005/19507
(Lachhipur)
|
2427004000NRG24160320240373999
|
20/03/2024
|
JAYANTI BARIHA
|
2427004WL030440
|
JAYANTI BARIHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622278
|
|
Mrs. JAYANTI BARIHA WO BHURSAB
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|