|
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
|
HARABHANGA
|
OR-26-002-005-002/2113
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452911
|
31/03/2024
|
Brundabati Mahakud
|
2426002005WL029460
|
Brundabati Mahakud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108369
|
|
Mrs. BRUNDABATI MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HARABHANGA
|
OR-26-002-005-002/2113
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452910
|
31/03/2024
|
Parame Mahakud
|
2426002005WL029460
|
Parame Mahakud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108367
|
|
Mr. PARAME MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HARABHANGA
|
OR-26-002-005-002/2346
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452912
|
31/03/2024
|
Kathia Mantri
|
2426002005WL029460
|
Kathia Mantri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108366
|
|
Mr. KATHIA MANTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HARABHANGA
|
OR-26-002-005-002/2586
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452913
|
31/03/2024
|
Jadab Sethi
|
2426002005WL029460
|
Jadab Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108364
|
|
Mr. JADAB SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HARABHANGA
|
OR-26-002-005-002/2709
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452914
|
31/03/2024
|
KARTIK KHETI
|
2426002005WL029460
|
KARTIK KHETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108373
|
|
Mr. KARTIK KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HARABHANGA
|
OR-26-002-005-002/28918
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452915
|
31/03/2024
|
Saumitri
|
2426002005WL029460
|
Saumitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108365
|
|
SOUMITRI SAHOO SO KALIA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
HARABHANGA
|
OR-26-002-005-002/28918
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452916
|
31/03/2024
|
SUKANTI SAHU
|
2426002005WL029460
|
SUKANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108371
|
|
SUKANTI SAHOO WO SAUMITRI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
HARABHANGA
|
OR-26-002-005-002/29090
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452917
|
31/03/2024
|
Dhabaleswar Rana
|
2426002005WL029460
|
Dhabaleswar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108372
|
|
Mr. DHABALESWARA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HARABHANGA
|
OR-26-002-005-002/29286
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452918
|
31/03/2024
|
Aida Jena
|
2426002005WL029460
|
Aida Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108370
|
|
Mr. AIDA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HARABHANGA
|
OR-26-002-005-002/29286
(BIRANARASINGHPUR)
|
2426002005NRG24310320240452919
|
31/03/2024
|
Sambari Jena
|
2426002005WL029460
|
Sambari Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899108368
|
|
Mrs. SAMBARI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|