|
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-27-004-009-004/11105
(Lachhipur)
|
2427004009NRG23201020220162928
|
21/10/2022
|
Gopal Pattnayak
|
2427004009WL0011667
|
Gopal Pattnayak
|
00045
|
BARB0SONEPU
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835834
|
|
GOPAL PATTNAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-009-002/11662
(Lachhipur)
|
2427004009NRG23201020220162922
|
21/10/2022
|
Rabinarayan Nayak
|
2427004009WL0011667
|
Rabinarayan Nayak
|
00165
|
IBKL0001370
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835839
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-009-004/11126-A
(Lachhipur)
|
2427004009NRG23201020220162931
|
21/10/2022
|
Braja Putel
|
2427004009WL0011667
|
Braja Putel
|
00415
|
SBIN0001085
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835840
|
|
MR BRAJA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
OR-27-004-009-004/15552
(Lachhipur)
|
2427004009NRG23201020220162936
|
21/10/2022
|
Tapaswini Naik
|
2427004009WL0011667
|
Tapaswini Naik
|
00415
|
SBIN0001085
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835832
|
|
Mrs. TAPASWINI NAIK JDY FO DO DASHARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
SONEPUR
|
OR-27-004-009-004/18194
(Lachhipur)
|
2427004009NRG23201020220162941
|
21/10/2022
|
Kalpana Bagh
|
2427004009WL0011667
|
Kalpana Bagh
|
00415
|
SBIN0001085
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835842
|
|
MRS KALPANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-009-004/18194
(Lachhipur)
|
2427004009NRG23201020220162940
|
21/10/2022
|
Ramesh Bagh
|
2427004009WL0011667
|
Ramesh Bagh
|
00415
|
SBIN0001085
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835841
|
|
MR RAMESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-009-004/11126
(Lachhipur)
|
2427004009NRG23201020220162930
|
21/10/2022
|
Nityananda Putel
|
2427004009WL0011667
|
Nityananda Putel
|
00415
|
SBIN0017966
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835833
|
|
MR NITYANANDA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
OR-27-004-009-004/11062
(Lachhipur)
|
2427004009NRG23201020220162926
|
21/10/2022
|
Srimat Pande
|
2427004009WL0011667
|
Srimat Pande
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835836
|
|
Mr. SRIMAT PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
SONEPUR
|
OR-27-004-009-004/11072
(Lachhipur)
|
2427004009NRG23201020220162927
|
21/10/2022
|
Purun Kumbhar
|
2427004009WL0011667
|
Purun Kumbhar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835838
|
|
Mr. PURNA KUMBHAR LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
SONEPUR
|
OR-27-004-009-004/11239
(Lachhipur)
|
2427004009NRG23201020220162932
|
21/10/2022
|
Dharmaraj Tandi
|
2427004009WL0011667
|
Dharmaraj Tandi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835830
|
|
Mr. DHARMARAJ TANDI LTI SO HARI LACHHIP
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
SONEPUR
|
OR-27-004-009-004/11276
(Lachhipur)
|
2427004009NRG23201020220162933
|
21/10/2022
|
Indumati Meher
|
2427004009WL0011667
|
Indumati Meher
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835843
|
|
MRS INDUMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-009-004/18068
(Lachhipur)
|
2427004009NRG23201020220162938
|
21/10/2022
|
Umakant Hota
|
2427004009WL0011667
|
Umakant Hota
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835837
|
|
Mr. UMAKANTA HOTA FE SO SECRETARY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-009-005/16529
(Lachhipur)
|
2427004009NRG23201020220162942
|
21/10/2022
|
Kartik Padhan
|
2427004009WL0011667
|
Kartik Padhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835831
|
|
Mr. KARTIKA PADHAN SO AGASTI JDY FO LUP
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
SONEPUR
|
OR-27-004-009-005/18112
(Lachhipur)
|
2427004009NRG23201020220162946
|
21/10/2022
|
Bharat Padhan
|
2427004009WL0011667
|
Bharat Padhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996835835
|
|
BHARAT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|