|
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
|
RAIRAKHOL
|
OR-01-028-011-001/168002
(LUHAPANK)
|
2401028000NRG24121220230460446
|
12/12/2023
|
BIMALA BHUKTA
|
2401028WL078850
|
BIMALA BHUKTA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262893
|
|
ISWARA BHUKTA & BIMALA BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-001/4593
(LUHAPANK)
|
2401028000NRG24121220230460447
|
12/12/2023
|
ANADI RANA
|
2401028WL078850
|
ANADI RANA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262891
|
|
MRS ANADI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-001/4595
(LUHAPANK)
|
2401028000NRG24121220230460449
|
12/12/2023
|
DHRUBA RANA
|
2401028WL078850
|
DHRUBA RANA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262894
|
|
MR DHRUBA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-001/4595
(LUHAPANK)
|
2401028000NRG24121220230460450
|
12/12/2023
|
SABITA RANA
|
2401028WL078850
|
SABITA RANA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262892
|
|
MISS SABITA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-008/5136
(LUHAPANK)
|
2401028000NRG24121220230460452
|
12/12/2023
|
RAJENDRA BEHERA
|
2401028WL078850
|
RAJENDRA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262888
|
|
Mr. RAJENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-001/4593
(LUHAPANK)
|
2401028000NRG24121220230460448
|
12/12/2023
|
AHALYA RANA
|
2401028WL078850
|
AHALYA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262889
|
|
SAMBHU RANA AND AHALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-001/4597
(LUHAPANK)
|
2401028000NRG24121220230460451
|
12/12/2023
|
RANGA BHOI
|
2401028WL078850
|
RANGA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262890
|
|
MANGULU BHOI & RANGA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|