|
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
|
BOIPARIGUDA
|
OR-11-018-006-010/2011
(DANDABADI)
|
2411018000NRG25110620240238041
|
12/06/2024
|
NILAKANTHA PATRA
|
2411018WL021929
|
NILAKANTHA PATRA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5016227366
|
|
Mrs. NILAKANTHA PATRPO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-010/26780439
(DANDABADI)
|
2411018000NRG25120620240241820
|
12/06/2024
|
SUBA MALI
|
2411018WL022205
|
SUBA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016227368
|
|
Mrs. SUBA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-012/2668
(DANDABADI)
|
2411018000NRG25120620240241821
|
12/06/2024
|
MANSHING NAYAK
|
2411018WL022205
|
MANSHING NAYAK
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5016227365
|
|
Mr. MANSINGH NAYAK S/O KESHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-012/267034
(DANDABADI)
|
2411018000NRG25120620240241822
|
12/06/2024
|
BHAGABATI NAYAK
|
2411018WL022205
|
BHAGABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5016227367
|
|
Miss. BHAGABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-035/256412
(DANDABADI)
|
2411018000NRG25120620240241823
|
12/06/2024
|
TULASI SANTA
|
2411018WL022205
|
TULASI SANTA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
15/06/2024
|
|
5016227369
|
|
Ms. TULASI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9652
|
9652
|
|
|
|
|
|
|
|