|
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-27-004-009-004/18473
(Lachhipur)
|
2427004000NRG24030120240332262
|
04/01/2024
|
Surendra meher
|
2427004WL025940
|
Surendra meher
|
00415
|
SBIN0012094
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843320
|
|
MR SURENDRA KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-009-004/15128
(Lachhipur)
|
2427004000NRG24030120240332258
|
04/01/2024
|
Kshiradri Meher
|
2427004WL025940
|
Kshiradri Meher
|
00415
|
SBIN0017966
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843323
|
|
MRS KSHIRADRI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-009-004/11300
(Lachhipur)
|
2427004000NRG24030120240332254
|
04/01/2024
|
Suna Naik
|
2427004WL025940
|
Suna Naik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843318
|
|
Mr. SUNA NAIK SO DEBARA LTI LACHHIPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
SONEPUR
|
OR-27-004-009-004/15042
(Lachhipur)
|
2427004000NRG24030120240332255
|
04/01/2024
|
Hrusikesh Dip
|
2427004WL025940
|
Hrusikesh Dip
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843317
|
|
Mr. HRUSIKESH DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
SONEPUR
|
OR-27-004-009-004/15056
(Lachhipur)
|
2427004000NRG24030120240332256
|
04/01/2024
|
Dasarath Kheti
|
2427004WL025940
|
Dasarath Kheti
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843319
|
|
Mr. DASARATHA KHETI SO GEJA LTI LACHHIP
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
SONEPUR
|
OR-27-004-009-004/15128
(Lachhipur)
|
2427004000NRG24030120240332257
|
04/01/2024
|
Lalji Meher
|
2427004WL025940
|
Lalji Meher
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843321
|
|
LALJI MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-009-004/18068
(Lachhipur)
|
2427004000NRG24030120240332259
|
04/01/2024
|
Umakant Hota
|
2427004WL025940
|
Umakant Hota
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843324
|
|
Mr. UMAKANTA HOTA FE SO SECRETARY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
SONEPUR
|
OR-27-004-009-004/18085
(Lachhipur)
|
2427004000NRG24030120240332260
|
04/01/2024
|
Premananda Meher
|
2427004WL025940
|
Premananda Meher
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558843325
|
|
Mr. PREMANANDA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
SONEPUR
|
OR-27-004-009-004/18097
(Lachhipur)
|
2427004000NRG24030120240332261
|
04/01/2024
|
Minchu Naik
|
2427004WL025940
|
Minchu Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558843322
|
|
Mr. MINCHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|