|
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
|
Kolnara
|
OR-29-007-001-008/310
(BADAKHILAPADAR)
|
2429007001NRG24200120240878111
|
22/01/2024
|
JANAMATI NISAL
|
2429007001WL074555
|
JANAMATI NISAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139987277
|
|
Mrs. JANAMATI NISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-001-008/310
(BADAKHILAPADAR)
|
2429007001NRG24200120240878110
|
22/01/2024
|
KRUPASINDHU NISHAL
|
2429007001WL074555
|
KRUPASINDHU NISHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139987279
|
|
Mr. KRUPASINDHU . NISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-001-008/323
(BADAKHILAPADAR)
|
2429007001NRG24200120240878112
|
22/01/2024
|
KADRAKA DIPAI
|
2429007001WL074555
|
KADRAKA DIPAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139987276
|
|
Mrs. KADRAKA DIPAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-001-008/323
(BADAKHILAPADAR)
|
2429007001NRG24200120240878114
|
22/01/2024
|
KADRAKA GOLAPI
|
2429007001WL074555
|
KADRAKA GOLAPI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139987280
|
|
Mrs. KADRAKA GOLAPI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-001-008/323
(BADAKHILAPADAR)
|
2429007001NRG24200120240878113
|
22/01/2024
|
KADRAKA HAKINA
|
2429007001WL074555
|
KADRAKA HAKINA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139987278
|
|
Mr. KADRAKA HAKINA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|