|
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
|
RAIGHAR
|
OR-30-008-024-002/13915
(TURUDIHI)
|
2430008025NRG24010620230237455
|
01/06/2023
|
LAKHAN HALDAR
|
2430008025WL005754
|
LAKHAN HALDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398628693
|
|
MR LAKHMAN CHANDRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/13773
(TURUDIHI)
|
2430008025NRG24010620230237448
|
01/06/2023
|
Reeta Dhali
|
2430008025WL005754
|
Reeta Dhali
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398628696
|
|
Mrs. RITA DHALI W/O SANTOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13773
(TURUDIHI)
|
2430008025NRG24010620230237447
|
01/06/2023
|
Santosh Dhali
|
2430008025WL005754
|
Santosh Dhali
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398628697
|
|
Mr. SANTOSH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13902
(TURUDIHI)
|
2430008025NRG24010620230237453
|
01/06/2023
|
GOBINDA RAUT
|
2430008025WL005754
|
GOBINDA RAUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398628695
|
|
Mr. GOBIND RAUT [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13902
(TURUDIHI)
|
2430008025NRG24010620230237454
|
01/06/2023
|
JAGANTIN RAUT
|
2430008025WL005754
|
JAGANTIN RAUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398628694
|
|
Mrs. DASHANTIBAI ROUTA[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|