|
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
|
Kolabira
|
OR-15-003-002-005/11468
(Keldamal)
|
2415003002NRG24040120240268201
|
05/01/2024
|
Jyotsna Meher
|
2415003002WL042967
|
Jyotsna Meher
|
00165
|
IBKL0000740
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170587
|
|
JYOTSHNA MEHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-002-008/3121
(Keldamal)
|
2415003002NRG24040120240268205
|
05/01/2024
|
Naresh Bhainsa
|
2415003002WL042967
|
Naresh Bhainsa
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549170590
|
|
MR NARESH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-002-005/11307
(Keldamal)
|
2415003002NRG24040120240268199
|
05/01/2024
|
Gagan Dansana
|
2415003002WL042967
|
Gagan Dansana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170593
|
|
GAGAN DANASANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolabira
|
OR-15-003-002-005/11395
(Keldamal)
|
2415003002NRG24040120240268200
|
05/01/2024
|
Laxmidhar Kumura
|
2415003002WL042967
|
Laxmidhar Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549170592
|
|
LAKSHMIDHAR KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolabira
|
OR-15-003-002-008/3117
(Keldamal)
|
2415003002NRG24040120240268202
|
05/01/2024
|
Manorama Bhaisa
|
2415003002WL042967
|
Manorama Bhaisa
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549170589
|
|
MANORAMA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolabira
|
OR-15-003-002-008/3121
(Keldamal)
|
2415003002NRG24040120240268204
|
05/01/2024
|
Laltamati Bhainsa
|
2415003002WL042967
|
Laltamati Bhainsa
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549170588
|
|
LALMATI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-002-008/3121
(Keldamal)
|
2415003002NRG24040120240268203
|
05/01/2024
|
Satyananda Bhainsa
|
2415003002WL042967
|
Satyananda Bhainsa
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549170591
|
|
Mr. SATYANANDA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|