|
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-11-009-002-004/2576
(CHIKAMBO)
|
2411009002NRG25080520240098444
|
10/05/2024
|
BHAGIRATHI DISARI
|
2411009002WL010582
|
BHAGIRATHI DISARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043322457
|
|
BHAGIRATHI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-002-004/2578
(CHIKAMBO)
|
2411009002NRG25080520240098445
|
10/05/2024
|
SIMA MUDULI
|
2411009002WL010582
|
SIMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043322452
|
|
Mr. SIMA MUDULI RAIMATI MUDULI (02578)
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-002-004/2581
(CHIKAMBO)
|
2411009002NRG25080520240098446
|
10/05/2024
|
DOMU MUDULI
|
2411009002WL010582
|
DOMU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043322453
|
|
Mr. DAMU MUDULI (06581)
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-002-004/2583
(CHIKAMBO)
|
2411009002NRG25080520240098447
|
10/05/2024
|
PARBATI MUDULI
|
2411009002WL010582
|
PARBATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043322456
|
|
Mrs. PARBATI MUDULI (02583)
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-002-004/2590
(CHIKAMBO)
|
2411009002NRG25080520240098448
|
10/05/2024
|
TUTU JANI
|
2411009002WL010582
|
TUTU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043322454
|
|
Mr. TUTU JANI SANAI JANI (02590)
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-002-004/2591
(CHIKAMBO)
|
2411009002NRG25080520240098449
|
10/05/2024
|
DIPAI JANI
|
2411009002WL010582
|
DIPAI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043322455
|
|
Mrs. DIPAI JANI (02591)
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-002-004/2602
(CHIKAMBO)
|
2411009002NRG25080520240098450
|
10/05/2024
|
JIRU PUJARI
|
2411009002WL010582
|
JIRU PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043322451
|
|
Mr. JARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12446
|
12446
|
|
|
|
|
|
|
|