|
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
|
PAPADAHANDI
|
OR-30-007-015-001/30157
(NUAKOTE)
|
2430007015NRG24100120241003900
|
10/01/2024
|
KANI GOUD
|
2430007015WL072394
|
KANI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741475
|
|
Mrs. KANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/30157
(NUAKOTE)
|
2430007015NRG24100120241003901
|
10/01/2024
|
SONY GOUD
|
2430007015WL072394
|
SONY GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741478
|
|
Mrs. SANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/30716
(NUAKOTE)
|
2430007015NRG24100120241003902
|
10/01/2024
|
MANGALDEI MAJHI
|
2430007015WL072394
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741481
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/31450
(NUAKOTE)
|
2430007015NRG24100120241003903
|
10/01/2024
|
DOMAAY BHATRA
|
2430007015WL072394
|
DOMAAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741476
|
|
Mrs. DAMAE . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/32593
(NUAKOTE)
|
2430007015NRG24100120241003908
|
10/01/2024
|
BHAKTA GOUDA
|
2430007015WL072395
|
BHAKTA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741479
|
|
Mr. BHAKTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/32639
(NUAKOTE)
|
2430007015NRG24100120241003909
|
10/01/2024
|
ambika bhatra
|
2430007015WL072395
|
ambika bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741477
|
|
Mrs. AMBIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/326766
(NUAKOTE)
|
2430007015NRG24100120241003910
|
10/01/2024
|
MATI PAIKA
|
2430007015WL072395
|
MATI PAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741480
|
|
Mrs. MATI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/3272551
(NUAKOTE)
|
2430007015NRG24100120241003911
|
10/01/2024
|
SUBASINI PAIK
|
2430007015WL072395
|
SUBASINI PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741474
|
|
Mrs. SUBASINI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|