|
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-15-005-006-002/19423
(Bhikampali)
|
2415005006NRG24130320240298663
|
14/03/2024
|
Tule kawr
|
2415005006WL049730
|
Tule kawr
|
00462
|
UCBA0002361
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897704725
|
|
TULE KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-006-002/19515
(Bhikampali)
|
2415005006NRG24130320240298659
|
14/03/2024
|
Satyanand Banjara
|
2415005006WL049726
|
Satyanand Banjara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897704724
|
|
Mr. SATYANANDA BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-006-002/249142
(Bhikampali)
|
2415005006NRG24130320240298661
|
14/03/2024
|
Ambika sidar
|
2415005006WL049728
|
Ambika sidar
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897704727
|
|
Mrs. AMBIKA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/249329
(Bhikampali)
|
2415005006NRG24130320240298660
|
14/03/2024
|
Debendra kumar meher
|
2415005006WL049727
|
Debendra kumar meher
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897704726
|
|
DEBENDRA KUMAR MEHER
|
CANARA BANK(508532)
|
|
5
|
Lakhanpur
|
OR-15-005-006-005/249331
(Bhikampali)
|
2415005006NRG24130320240298662
|
14/03/2024
|
Meena Dhurua
|
2415005006WL049729
|
Meena Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897704728
|
|
Mrs. MEENA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|