|
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-15-005-006-002/19350
(Bhikampali)
|
2415005006NRG24010220240282076
|
03/02/2024
|
DUTIKA SAHU
|
2415005006WL046392
|
DUTIKA SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154107095
|
|
DUTIKA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-006-002/249144
(Bhikampali)
|
2415005006NRG24010220240282078
|
03/02/2024
|
Madhabi padhan
|
2415005006WL046393
|
Madhabi padhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154107092
|
|
Mrs. MADHABI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-006-002/249144
(Bhikampali)
|
2415005006NRG24010220240282077
|
03/02/2024
|
satrughana padhan
|
2415005006WL046393
|
satrughana padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154107094
|
|
Mr. SATRUGHANA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/249329
(Bhikampali)
|
2415005006NRG24030220240282822
|
03/02/2024
|
Debendra kumar meher
|
2415005006WL046596
|
Debendra kumar meher
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154107090
|
|
DEBENDRA KUMAR MEHER
|
CANARA BANK(508532)
|
|
5
|
Lakhanpur
|
OR-15-005-006-003/19065
(Bhikampali)
|
2415005006NRG24010220240282063
|
03/02/2024
|
Basant Ganda
|
2415005006WL046385
|
Basant Ganda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154107093
|
|
Mr. BASANT GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-006-003/19065
(Bhikampali)
|
2415005006NRG24010220240282064
|
03/02/2024
|
sukanti gand
|
2415005006WL046385
|
sukanti gand
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154107091
|
|
Mrs. SUKANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-006-003/249061
(Bhikampali)
|
2415005006NRG24010220240282079
|
03/02/2024
|
SUDAMA BAGE
|
2415005006WL046394
|
SUDAMA BAGE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154107096
|
|
Mrs. SUDAMA BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|