|
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
|
Mathili
|
OR-31-008-015-001/24919
(MATHILI)
|
2431008000NRG24100620230150338
|
12/06/2023
|
DAMODAR PRADHANI
|
2431008WL007719
|
DAMODAR PRADHANI
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566476120
|
|
DAMODAR PRADHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-015-001/25165
(MATHILI)
|
2431008000NRG24100620230150340
|
12/06/2023
|
DAMU PARAJA
|
2431008WL007719
|
DAMU PARAJA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566476119
|
|
MR DAMU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-015-001/22283
(MATHILI)
|
2431008000NRG24100620230150332
|
12/06/2023
|
Dhabulu Jani
|
2431008WL007719
|
Dhabulu Jani
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566476113
|
|
Mr. DHABALU JANI,S/O DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Mathili
|
OR-31-008-015-001/24182
(MATHILI)
|
2431008000NRG24100620230150333
|
12/06/2023
|
Dhabulu Sukia
|
2431008WL007719
|
Dhabulu Sukia
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566476118
|
|
Mr. DHABULU SUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Mathili
|
OR-31-008-015-001/24193
(MATHILI)
|
2431008000NRG24100620230150334
|
12/06/2023
|
DAMUDHAR
|
2431008WL007719
|
DAMUDHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566476114
|
|
Mr. DAMBURUDHAR BAGRIA,S/O RAGHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Mathili
|
OR-31-008-015-001/24225
(MATHILI)
|
2431008000NRG24100620230150335
|
12/06/2023
|
Susila Pradhani
|
2431008WL007719
|
Susila Pradhani
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566476111
|
|
MRS SUSILA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-015-001/24263
(MATHILI)
|
2431008000NRG24100620230150336
|
12/06/2023
|
Parbesh
|
2431008WL007719
|
Parbesh
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566476115
|
|
Mr. PARBEG MANGRIA,S/O GHENU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Mathili
|
OR-31-008-015-001/6656
(MATHILI)
|
2431008000NRG24100620230150343
|
12/06/2023
|
KAMULU
|
2431008WL007719
|
KAMULU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566476116
|
|
Mr. KAMULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Mathili
|
OR-31-008-015-001/6684
(MATHILI)
|
2431008000NRG24100620230150344
|
12/06/2023
|
KHAGPATI MAJHI
|
2431008WL007719
|
KHAGPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566476112
|
|
Mr. KHAGAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Mathili
|
OR-31-008-015-001/6721
(MATHILI)
|
2431008000NRG24100620230150345
|
12/06/2023
|
ARJUN BAGRIA
|
2431008WL007719
|
ARJUN BAGRIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566476117
|
|
Mr. ARJUN BAGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|