|
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-15-005-006-002/19504
(Bhikampali)
|
2415005006NRG24261220230260400
|
26/12/2023
|
KAMLESH SAHU
|
2415005006WL041402
|
KAMLESH SAHU
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395446
|
|
KAMLESH SAHU
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-006-005/249151
(Bhikampali)
|
2415005006NRG24261220230260339
|
26/12/2023
|
jasobanti khadia
|
2415005006WL041394
|
jasobanti khadia
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556395447
|
|
MRS JASOBANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-006-002/19406
(Bhikampali)
|
2415005006NRG24261220230260958
|
26/12/2023
|
BHARAT KISAN
|
2415005006WL041536
|
BHARAT KISAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556395455
|
|
Mr. BHARAT KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/19504
(Bhikampali)
|
2415005006NRG24261220230260399
|
26/12/2023
|
Bilasini sahu
|
2415005006WL041402
|
Bilasini sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395449
|
|
Mrs. BILASINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-006-002/19504
(Bhikampali)
|
2415005006NRG24261220230260401
|
26/12/2023
|
JHARANA SAHU
|
2415005006WL041402
|
JHARANA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395451
|
|
Mrs. JHARANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-006-002/19573
(Bhikampali)
|
2415005006NRG24261220230260419
|
26/12/2023
|
Jharana Kaanra
|
2415005006WL041409
|
Jharana Kaanra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556395456
|
|
Mrs. JHARANA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-006-002/19573
(Bhikampali)
|
2415005006NRG24261220230260418
|
26/12/2023
|
Shyam Kanar
|
2415005006WL041409
|
Shyam Kanar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556395458
|
|
Mr. SHYAM KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-006-002/249130
(Bhikampali)
|
2415005006NRG24261220230260335
|
26/12/2023
|
sushama sahu
|
2415005006WL041392
|
sushama sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556395452
|
|
Mrs. SUSHAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-006-002/249130
(Bhikampali)
|
2415005006NRG24261220230260334
|
26/12/2023
|
Tikram sahu
|
2415005006WL041392
|
Tikram sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556395445
|
|
TIKARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-006-005/19257
(Bhikampali)
|
2415005006NRG24261220230260337
|
26/12/2023
|
KAILASINI KHADIA
|
2415005006WL041393
|
KAILASINI KHADIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395454
|
|
KALASINI KHADIA
|
BANK OF INDIA(508505)
|
|
11
|
Lakhanpur
|
OR-15-005-006-005/19257
(Bhikampali)
|
2415005006NRG24261220230260336
|
26/12/2023
|
Rama Kishan
|
2415005006WL041393
|
Rama Kishan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395457
|
|
Mr. RAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-006-005/19334
(Bhikampali)
|
2415005006NRG24261220230260338
|
26/12/2023
|
Subash Khadia
|
2415005006WL041394
|
Subash Khadia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556395448
|
|
SUBAS KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-006-006/249294
(Bhikampali)
|
2415005006NRG24261220230260471
|
26/12/2023
|
ANANDA PADHAN
|
2415005006WL041412
|
ANANDA PADHAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556395450
|
|
Mr. ANAND PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-006-006/249294
(Bhikampali)
|
2415005006NRG24261220230260472
|
26/12/2023
|
GAYATRI PDHAN
|
2415005006WL041412
|
GAYATRI PDHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556395453
|
|
Mrs. GAIYATRI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|