|
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-15-005-001-003/1363
(Attabira)
|
2415005001NRG23010720220070593
|
02/07/2022
|
GOPAL KUANR
|
2415005001WL0004212
|
GOPAL KUANR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852958127
|
|
Mr. GOPAL KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-001-003/1364
(Attabira)
|
2415005001NRG23010720220070595
|
02/07/2022
|
CHAKARA KUANR
|
2415005001WL0004212
|
CHAKARA KUANR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852958135
|
|
Mr. CHAKRA KAANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-001-003/1366
(Attabira)
|
2415005001NRG23010720220070597
|
02/07/2022
|
BENUDHAR GARUD
|
2415005001WL0004212
|
BENUDHAR GARUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
07/07/2022
|
|
2852958128
|
|
BENUDHAR . GARUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-001-003/1366
(Attabira)
|
2415005001NRG23010720220070598
|
02/07/2022
|
UPASI GARUD
|
2415005001WL0004212
|
UPASI GARUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
07/07/2022
|
|
2852958138
|
|
Mrs. UPASI GARUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-001-003/1374
(Attabira)
|
2415005001NRG23010720220070599
|
02/07/2022
|
NANKI KUANR
|
2415005001WL0004212
|
NANKI KUANR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852958134
|
|
Mr. NANAKI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-001-003/1381
(Attabira)
|
2415005001NRG23010720220070600
|
02/07/2022
|
Saheba Kuanr
|
2415005001WL0004212
|
Saheba Kuanr
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
07/07/2022
|
|
2852958126
|
|
Mr. SAHEBRAM . KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-001-003/1383
(Attabira)
|
2415005001NRG23010720220070601
|
02/07/2022
|
BHIM KUANR
|
2415005001WL0004212
|
BHIM KUANR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852958132
|
|
Mr. BHIMA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-001-003/1387
(Attabira)
|
2415005001NRG23010720220070603
|
02/07/2022
|
Naresh Kuanr
|
2415005001WL0004212
|
Naresh Kuanr
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
07/07/2022
|
|
2852958129
|
|
Mr. NARESH KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-001-003/1393
(Attabira)
|
2415005001NRG23010720220070605
|
02/07/2022
|
Ambika Kuanr
|
2415005001WL0004212
|
Ambika Kuanr
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/07/2022
|
|
2852958140
|
|
Mrs. AMBIKA KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-001-003/1393
(Attabira)
|
2415005001NRG23010720220070604
|
02/07/2022
|
Trilochan kuanr
|
2415005001WL0004212
|
Trilochan kuanr
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852958133
|
|
Mr. TRILOCHAN . KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-001-003/1397
(Attabira)
|
2415005001NRG23010720220070610
|
02/07/2022
|
Hembati kaanr
|
2415005001WL0004212
|
Hembati kaanr
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
07/07/2022
|
|
2852958139
|
|
Mrs. HEMABATI KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-001-003/1397
(Attabira)
|
2415005001NRG23010720220070609
|
02/07/2022
|
KUSHA KUANR
|
2415005001WL0004212
|
KUSHA KUANR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
07/07/2022
|
|
2852958131
|
|
Mr. KUSHA . KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-001-003/1398
(Attabira)
|
2415005001NRG23010720220070611
|
02/07/2022
|
SAJAN HARIJAN
|
2415005001WL0004212
|
SAJAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852958130
|
|
Mr. SAJAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-001-003/1439
(Attabira)
|
2415005001NRG23010720220070622
|
02/07/2022
|
SARASWATI KUANR
|
2415005001WL0004212
|
SARASWATI KUANR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
07/07/2022
|
|
2852958141
|
|
Mrs. SARASWATI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-001-003/1460
(Attabira)
|
2415005001NRG23010720220070627
|
02/07/2022
|
SHANTA THETUAR
|
2415005001WL0004212
|
SHANTA THETUAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852958136
|
|
Mr. SHANTILAL THETHUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-001-003/248942
(Attabira)
|
2415005001NRG23010720220070633
|
02/07/2022
|
GOUTAM KUANR
|
2415005001WL0004212
|
GOUTAM KUANR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/07/2022
|
|
2852958137
|
|
Mr. GAUTAM KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|