|
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-27-004-009-005/11752
(Lachhipur)
|
2427004000NRG24270620230164751
|
30/06/2023
|
Uttam Mahaling
|
2427004WL005471
|
Uttam Mahaling
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325933568
|
|
Mr. UTTAMA MAHALING SO CHANDRAMANI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
SONEPUR
|
OR-27-004-009-005/12073
(Lachhipur)
|
2427004000NRG24270620230164753
|
30/06/2023
|
Baikuntha Luha
|
2427004WL005471
|
Baikuntha Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325933567
|
|
MR BAIKUNTHA LUHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-009-005/12073
(Lachhipur)
|
2427004000NRG24270620230164754
|
30/06/2023
|
Jashobanti Putel
|
2427004WL005471
|
Jashobanti Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325933572
|
|
MRS JASHODA LUHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
OR-27-004-009-005/16018
(Lachhipur)
|
2427004000NRG24270620230164756
|
30/06/2023
|
Samaru Luha
|
2427004WL005471
|
Samaru Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325933571
|
|
Mrs. TAPASWINI LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
SONEPUR
|
OR-27-004-009-005/16505-A
(Lachhipur)
|
2427004000NRG24270620230164760
|
30/06/2023
|
Kamini Ghibila
|
2427004WL005471
|
Kamini Ghibila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325933569
|
|
MRS KAMINI GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-009-005/16505-A
(Lachhipur)
|
2427004000NRG24270620230164759
|
30/06/2023
|
Satya narayan Ghibila
|
2427004WL005471
|
Satya narayan Ghibila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325933570
|
|
Mr. SATYANARAYAN GHIVILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|