|
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
|
Khairaput
|
OR-31-012-006-006/102739
(MADAKAPADAR)
|
2431012006NRG24300120240601914
|
30/01/2024
|
Jagabandhu Kirsani
|
2431012006WL065300
|
Jagabandhu Kirsani
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855456
|
|
Mr. JAGABANDHU F N G KASI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Khairaput
|
OR-31-012-006-006/102797
(MADAKAPADAR)
|
2431012006NRG24300120240601916
|
30/01/2024
|
Sina Badanayak
|
2431012006WL065301
|
Sina Badanayak
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855454
|
|
MRS SINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-006-006/124
(MADAKAPADAR)
|
2431012006NRG24300120240601915
|
30/01/2024
|
Basanti Badanayak
|
2431012006WL065300
|
Basanti Badanayak
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855457
|
|
MISS BASANTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-006-006/10136
(MADAKAPADAR)
|
2431012006NRG24300120240601917
|
30/01/2024
|
Krushna Muduli
|
2431012006WL065302
|
Krushna Muduli
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142855455
|
|
Shri KRUSHNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|