|
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
|
PAPADAHANDI
|
OR-30-007-015-001/30476
(NUAKOTE)
|
2430007015NRG24Z220320241121585
|
22/03/2024
|
KAMDEV PAIK
|
2430007015WL080488
|
KAMDEV PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055496
|
|
Mr. KAMDEV PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/30716
(NUAKOTE)
|
2430007015NRG24Z220320241121586
|
22/03/2024
|
MANGALDEI MAJHI
|
2430007015WL080488
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055504
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/31344
(NUAKOTE)
|
2430007015NRG24Z220320241121587
|
22/03/2024
|
GHASIRAM AMANATYA
|
2430007015WL080488
|
GHASIRAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055502
|
|
Mr. GHASIRAM AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/31450
(NUAKOTE)
|
2430007015NRG24Z220320241121588
|
22/03/2024
|
DOMAAY BHATRA
|
2430007015WL080488
|
DOMAAY BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055497
|
|
Mrs. DAMAE . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/32593
(NUAKOTE)
|
2430007015NRG24Z220320241121589
|
22/03/2024
|
BHAKTA GOUDA
|
2430007015WL080488
|
BHAKTA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055500
|
|
Mr. BHAKTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/32616
(NUAKOTE)
|
2430007015NRG24Z220320241121590
|
22/03/2024
|
KANIKRAM PAIK
|
2430007015WL080488
|
KANIKRAM PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055503
|
|
Mr. KANIKRAM PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/32639
(NUAKOTE)
|
2430007015NRG24Z220320241121591
|
22/03/2024
|
ambika bhatra
|
2430007015WL080488
|
ambika bhatra
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093055498
|
|
Mrs. AMBIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/326764
(NUAKOTE)
|
2430007015NRG24Z220320241121592
|
22/03/2024
|
KUMARI PAIKA
|
2430007015WL080488
|
KUMARI PAIKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055501
|
|
Mrs. KUMARI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/326898
(NUAKOTE)
|
2430007015NRG24Z220320241121593
|
22/03/2024
|
KARFULA MAJHI
|
2430007015WL080488
|
KARFULA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/03/2024
|
|
2093055499
|
|
Ms. KARPULI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|