|
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
|
JHORIGAM
|
OR-30-004-020-001/20102
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702523
|
08/10/2023
|
GITA DAS
|
2430004020WL043510
|
GITA DAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328739181
|
|
Mrs. GITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/30673
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702517
|
08/10/2023
|
MANINDRA BAIRAGI
|
2430004020WL043508
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328739186
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702518
|
08/10/2023
|
SANDHYA BAYRAGI
|
2430004020WL043508
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328739187
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702519
|
08/10/2023
|
BABITA MALI
|
2430004020WL043509
|
BABITA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328739185
|
|
Miss. BABITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/31255
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702521
|
08/10/2023
|
JHUNTI MALI
|
2430004020WL043509
|
JHUNTI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328739184
|
|
Miss. SABITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/31255
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702520
|
08/10/2023
|
JHUNTI MALI
|
2430004020WL043509
|
JHUNTI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328739183
|
|
Mr. JHUNTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21871
(RATAKHANDIGUDA)
|
2430004020NRG24081020230702532
|
08/10/2023
|
GAMATI HARIJAN
|
2430004020WL043519
|
GAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328739182
|
|
Mr. DINABANDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|