|
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
|
CHANDAHANDI
|
OR-30-003-004-003/18937
(DALABEDA)
|
2430003000NRG24160320241108572
|
18/03/2024
|
KAPURCHAN MAJHI
|
2430003WL079879
|
KAPURCHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575124
|
|
Mr. KAPURACHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/168
(DALABEDA)
|
2430003000NRG24160320241108560
|
18/03/2024
|
SAHADEB GAINTA
|
2430003WL079879
|
SAHADEB GAINTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575125
|
|
Mr. SAHADEB GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-003/174
(DALABEDA)
|
2430003000NRG24160320241108561
|
18/03/2024
|
SENBARI PUJARI
|
2430003WL079879
|
SENBARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575126
|
|
Mrs. SANIBARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-003/18539
(DALABEDA)
|
2430003000NRG24160320241108562
|
18/03/2024
|
NOHAR KHARSEL
|
2430003WL079879
|
NOHAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897575119
|
|
NAHAR . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-003/18561
(DALABEDA)
|
2430003000NRG24160320241108563
|
18/03/2024
|
DHANURJAYA PORTI
|
2430003WL079879
|
DHANURJAYA PORTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575110
|
|
DHANURJAYA . PORTI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003000NRG24160320241108564
|
18/03/2024
|
LAMBU ANTI
|
2430003WL079879
|
LAMBU ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575116
|
|
Mr. LAMU ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003000NRG24160320241108565
|
18/03/2024
|
PRAMILA ANTI
|
2430003WL079879
|
PRAMILA ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575111
|
|
PARMILA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-003/18586
(DALABEDA)
|
2430003000NRG24160320241108566
|
18/03/2024
|
SATYABHAMA ANTI
|
2430003WL079879
|
SATYABHAMA ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575120
|
|
SATYBHAMA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-003/18604
(DALABEDA)
|
2430003000NRG24160320241108567
|
18/03/2024
|
NILASING GAINTA
|
2430003WL079879
|
NILASING GAINTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575113
|
|
NILASING . GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-003/18658
(DALABEDA)
|
2430003000NRG24160320241108568
|
18/03/2024
|
TRINATH SAGADIA
|
2430003WL079879
|
TRINATH SAGADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575114
|
|
TRINATH . SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-003/18685
(DALABEDA)
|
2430003000NRG24160320241108569
|
18/03/2024
|
GOMATI ANTI
|
2430003WL079879
|
GOMATI ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575118
|
|
GOMATI . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-003/18783
(DALABEDA)
|
2430003000NRG24160320241108570
|
18/03/2024
|
JAHARLAL KATA
|
2430003WL079879
|
JAHARLAL KATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575117
|
|
Mr. JAHARALAL KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-003/18935
(DALABEDA)
|
2430003000NRG24160320241108571
|
18/03/2024
|
HEMARAJ BESHRA
|
2430003WL079879
|
HEMARAJ BESHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575115
|
|
Mr. HEMARAJ BESHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/18964
(DALABEDA)
|
2430003000NRG24160320241108574
|
18/03/2024
|
DEBADHAR KOLATIA
|
2430003WL079879
|
DEBADHAR KOLATIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575123
|
|
Mr. DEBADHAR KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/18964
(DALABEDA)
|
2430003000NRG24160320241108573
|
18/03/2024
|
PRAMILA KOLATHIA
|
2430003WL079879
|
PRAMILA KOLATHIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575112
|
|
Mrs. PARMILA KOLATHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-003/18976
(DALABEDA)
|
2430003000NRG24160320241108575
|
18/03/2024
|
DASARATH MAJHI
|
2430003WL079879
|
DASARATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575122
|
|
Mr. DASARATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-003/18984
(DALABEDA)
|
2430003000NRG24160320241108576
|
18/03/2024
|
MANDHAR KOLATHIA
|
2430003WL079879
|
MANDHAR KOLATHIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897575121
|
|
Mr. MANADHAR . KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|