|
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
|
DASAMANTAPUR
|
OR-11-009-003-005/209908
(DASAMANTAPUR)
|
2411009003NRG24080420242143430
|
08/04/2024
|
BUDU MUDULI
|
2411009003WL189614
|
BUDU MUDULI
|
00415
|
SBIN0017970
|
2234
|
2234
|
Processed
|
19/04/2024
|
|
3105308766
|
|
Mr. BUDU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-003-010/200605
(DASAMANTAPUR)
|
2411009003NRG24080420242143433
|
08/04/2024
|
SURESH CHANDRA KHOSLA
|
2411009003WL189614
|
SURESH CHANDRA KHOSLA
|
00415
|
SBIN0017970
|
2234
|
2234
|
Processed
|
19/04/2024
|
|
3105308764
|
|
MR SURESH CHANDRA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-003-010/2098647
(DASAMANTAPUR)
|
2411009003NRG24080420242143435
|
08/04/2024
|
KHRISHTADAN MAHANANDIA
|
2411009003WL189614
|
KHRISHTADAN MAHANANDIA
|
00415
|
SBIN0017970
|
2234
|
2234
|
Processed
|
19/04/2024
|
|
3105308765
|
|
MR KHRISTADAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
4
|
DASAMANTAPUR
|
OR-11-009-003-005/15134
(DASAMANTAPUR)
|
2411009003NRG24080420242143428
|
08/04/2024
|
GUTO PARAJA
|
2411009003WL189614
|
GUTO PARAJA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
19/04/2024
|
|
3105308762
|
|
Mr. GUTA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-003-005/209909
(DASAMANTAPUR)
|
2411009003NRG24080420242143431
|
08/04/2024
|
FAKIR MUDULI
|
2411009003WL189614
|
FAKIR MUDULI
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
19/04/2024
|
|
3105308768
|
|
Mr. FAKIR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-003-010/200605
(DASAMANTAPUR)
|
2411009003NRG24080420242143434
|
08/04/2024
|
KUSMANJALI KHOSLA
|
2411009003WL189614
|
KUSMANJALI KHOSLA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
19/04/2024
|
|
3105308767
|
|
Ms. KUSMANJALI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-003-010/2098649
(DASAMANTAPUR)
|
2411009003NRG24080420242143436
|
08/04/2024
|
SARISAMATI KHOSLA
|
2411009003WL189614
|
SARISAMATI KHOSLA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
19/04/2024
|
|
3105308763
|
|
Mrs. SARSUMATI KHOLSA W/O NILAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|