|
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
|
KASINAGAR
|
OR-24-003-007-005/3187
(KHARADA)
|
2424003000NRG24081120230467946
|
09/11/2023
|
Mahalaxmi ponda
|
2424003WL054193
|
Mahalaxmi ponda
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707407
|
|
Mrs. MAHALAXMI PONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-007-005/3328
(KHARADA)
|
2424003000NRG24081120230467948
|
09/11/2023
|
Nirupama Dalai
|
2424003WL054193
|
Nirupama Dalai
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707409
|
|
MRS NIRUPAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-007-005/3328
(KHARADA)
|
2424003000NRG24081120230467947
|
09/11/2023
|
SAROJANI DALAI
|
2424003WL054193
|
SAROJANI DALAI
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707412
|
|
SAROJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-007-007/14023
(KHARADA)
|
2424003000NRG24081120230467949
|
09/11/2023
|
Aranti Bhuyan
|
2424003WL054193
|
Aranti Bhuyan
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707414
|
|
MRS ARANTI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-007-007/14332
(KHARADA)
|
2424003000NRG24081120230467955
|
09/11/2023
|
Semirani gamango
|
2424003WL054194
|
Semirani gamango
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707413
|
|
MRS SEMIRANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-007/1517070439
(KHARADA)
|
2424003000NRG24081120230467951
|
09/11/2023
|
Sumitra Bhuyan
|
2424003WL054193
|
Sumitra Bhuyan
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707411
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-007-007/1517070439
(KHARADA)
|
2424003000NRG24081120230467950
|
09/11/2023
|
Titas Bhuyan
|
2424003WL054193
|
Titas Bhuyan
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707408
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-007-007/3011
(KHARADA)
|
2424003000NRG24081120230467952
|
09/11/2023
|
Dukaru Gamango
|
2424003WL054193
|
Dukaru Gamango
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707410
|
|
MR DUKARU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-007-002/1517070471
(KHARADA)
|
2424003000NRG24081120230467944
|
09/11/2023
|
Pedinti Tulasi
|
2424003WL054193
|
Pedinti Tulasi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707417
|
|
Mrs. PEDDINTI TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KASINAGAR
|
OR-24-003-007-005/3187
(KHARADA)
|
2424003000NRG24081120230467945
|
09/11/2023
|
Sri Rabindra Kumar Panda
|
2424003WL054193
|
Sri Rabindra Kumar Panda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707415
|
|
Mr. RABINDRA KUMAR PANDA, S/O NARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-007-007/3018
(KHARADA)
|
2424003000NRG24081120230467953
|
09/11/2023
|
Raikana Bhuyan
|
2424003WL054193
|
Raikana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964707416
|
|
Mr. RAIKANU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|