|
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-15-005-028-005/15926
(Remta)
|
2415005028NRG24070620230060333
|
11/06/2023
|
Akash Padhan
|
2415005028WL003225
|
Akash Padhan
|
00462
|
UCBA0002101
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339444
|
|
Mrs. AKASH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-005/15890
(Remta)
|
2415005028NRG24070620230060324
|
11/06/2023
|
Pratima Sahu
|
2415005028WL003225
|
Pratima Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339455
|
|
Mrs. PRATIMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-028-005/15897
(Remta)
|
2415005028NRG24070620230060326
|
11/06/2023
|
Sadananda Sahu
|
2415005028WL003225
|
Sadananda Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339442
|
|
Mr. SADANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-028-005/15897
(Remta)
|
2415005028NRG24070620230060327
|
11/06/2023
|
Surekha Sahu
|
2415005028WL003225
|
Surekha Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339453
|
|
Mrs. SUREKHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-028-005/15909
(Remta)
|
2415005028NRG24070620230060329
|
11/06/2023
|
Kamala Biswal
|
2415005028WL003225
|
Kamala Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339454
|
|
Mrs. KAMALA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-028-005/15909
(Remta)
|
2415005028NRG24070620230060328
|
11/06/2023
|
Krushna Biswal
|
2415005028WL003225
|
Krushna Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339450
|
|
KRUSHNA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-028-005/15919
(Remta)
|
2415005028NRG24070620230060330
|
11/06/2023
|
Makunda Sahu
|
2415005028WL003225
|
Makunda Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339443
|
|
MR MUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24070620230060331
|
11/06/2023
|
Kalachand Padhan
|
2415005028WL003225
|
Kalachand Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339451
|
|
KALACHAND PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-028-005/15926
(Remta)
|
2415005028NRG24070620230060332
|
11/06/2023
|
Tikenuni Padhan
|
2415005028WL003225
|
Tikenuni Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339446
|
|
TIKENUNI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-028-005/16130
(Remta)
|
2415005028NRG24070620230060334
|
11/06/2023
|
Debaki Singh
|
2415005028WL003225
|
Debaki Singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339456
|
|
Mrs. DEBAKI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-028-005/248815
(Remta)
|
2415005028NRG24070620230060337
|
11/06/2023
|
Gayatri Sahu
|
2415005028WL003225
|
Gayatri Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339449
|
|
Mrs. GAYATRI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-028-005/248815
(Remta)
|
2415005028NRG24070620230060336
|
11/06/2023
|
Upendra Sahu
|
2415005028WL003225
|
Upendra Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339457
|
|
Mr. UPENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-028-005/248828
(Remta)
|
2415005028NRG24070620230060338
|
11/06/2023
|
Gopal Sa
|
2415005028WL003225
|
Gopal Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339447
|
|
GOPAL SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-028-005/248874
(Remta)
|
2415005028NRG24070620230060340
|
11/06/2023
|
Nilambar Padhan
|
2415005028WL003225
|
Nilambar Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339445
|
|
MR NILAMBAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-028-005/248874
(Remta)
|
2415005028NRG24070620230060341
|
11/06/2023
|
Rajani Padhan
|
2415005028WL003225
|
Rajani Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339448
|
|
Mrs. RAJANI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-028-005/248925
(Remta)
|
2415005028NRG24070620230060343
|
11/06/2023
|
Anita Padhan
|
2415005028WL003225
|
Anita Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339441
|
|
Mrs. ANITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-028-005/248925
(Remta)
|
2415005028NRG24070620230060342
|
11/06/2023
|
Jagabandhu Padhan
|
2415005028WL003225
|
Jagabandhu Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541339452
|
|
Mr. JAGABANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|