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
|
Kolnara
|
OR-29-007-008-007/16845-C (KAILASPUR)
|
2429007008NRG24201120230661326
|
20/11/2023
|
JANAKI BATRIA
|
2429007008WL054992
|
JANAKI BATRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011147815
|
|
Mr. JANAKI BATRIA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
Kolnara
|
OR-29-007-008-007/16845-C (KAILASPUR)
|
2429007008NRG24201120230661325
|
20/11/2023
|
SONTOSH BATRIA
|
2429007008WL054992
|
SONTOSH BATRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011147812
|
|
Mr. SANTOSH BATRIA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Kolnara
|
OR-29-007-008-007/8456 (KAILASPUR)
|
2429007008NRG24201120230661322
|
20/11/2023
|
JAYA PRADHANI
|
2429007008WL054990
|
JAYA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011147814
|
|
Mr. JAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
4
|
Kolnara
|
OR-29-007-008-007/8456 (KAILASPUR)
|
2429007008NRG24201120230661323
|
20/11/2023
|
KABITA PRADHANI
|
2429007008WL054990
|
KABITA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011147813
|
|
Mrs. KABITA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
5
|
Kolnara
|
OR-29-007-008-007/8460 (KAILASPUR)
|
2429007008NRG24201120230661327
|
20/11/2023
|
GOPINATH MAHANANDIA
|
2429007008WL054992
|
GOPINATH MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011147811
|
|
Mr. GOPI MAHANADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|