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
|
Laikera
|
OR-15-004-008-003/7996 (Pakelpada)
|
2415004008NRG24240520230041804
|
25/05/2023
|
Nila Khadia
|
2415004008WL002255
|
Nila Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942824044
|
|
MRS NILABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-002/12467 (Pakelpada)
|
2415004008NRG24240520230041807
|
25/05/2023
|
Bisakha Leheri
|
2415004008WL002257
|
Bisakha Leheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942824039
|
|
Mrs. BISAKHA LEHERI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Laikera
|
OR-15-004-008-002/8077 (Pakelpada)
|
2415004008NRG24240520230041808
|
25/05/2023
|
Arjun Leheri
|
2415004008WL002257
|
Arjun Leheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942824042
|
|
Mr. ARJUN LEHERI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
Laikera
|
OR-15-004-008-003/7996 (Pakelpada)
|
2415004008NRG24240520230041803
|
25/05/2023
|
Mitra Khadia
|
2415004008WL002255
|
Mitra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942824041
|
|
Mr. MITRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
Laikera
|
OR-15-004-008-003/7999 (Pakelpada)
|
2415004008NRG24240520230041806
|
25/05/2023
|
Ranjit Khadia
|
2415004008WL002256
|
Ranjit Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942824040
|
|
Mr. RANJIT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
Laikera
|
OR-15-004-008-003/7999 (Pakelpada)
|
2415004008NRG24240520230041805
|
25/05/2023
|
Sauni Khadia
|
2415004008WL002256
|
Sauni Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942824043
|
|
Mrs. SAUNI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|