|
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-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24231120230806744
|
23/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL059110
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135162
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24231120230806745
|
23/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL059110
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135163
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24231120230806746
|
23/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL059110
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135164
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24231120230806747
|
23/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL059110
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135165
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24231120230806748
|
23/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL059110
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135166
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24231120230806749
|
23/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL059110
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135167
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24231120230806750
|
23/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL059110
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135168
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|