|
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
|
Kalimela
|
OR-31-010-013-004/60034-A
(LUGEL)
|
2431010013NRG24060120240580661
|
06/01/2024
|
Rabi
|
2431010013WL061266
|
Rabi
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679180072
|
|
MR RAVI SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-013-004/60851
(LUGEL)
|
2431010013NRG24060120240580662
|
06/01/2024
|
Adhu
|
2431010013WL061266
|
Adhu
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679180071
|
|
ADU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-013-004/17134
(LUGEL)
|
2431010013NRG24060120240580659
|
06/01/2024
|
Mangali
|
2431010013WL061266
|
Mangali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679180070
|
|
Mrs. MANGALI KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-013-004/17134
(LUGEL)
|
2431010013NRG24060120240580658
|
06/01/2024
|
Sonu Kontari
|
2431010013WL061266
|
Sonu Kontari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679180074
|
|
Mr. SANU KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-013-004/17154
(LUGEL)
|
2431010013NRG24060120240580660
|
06/01/2024
|
BUDHURI KANTARI
|
2431010013WL061266
|
BUDHURI KANTARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679180076
|
|
Mrs. BUDRI KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-013-004/40912
(LUGEL)
|
2431010013NRG24060120240580663
|
06/01/2024
|
Sonu srigam
|
2431010013WL061267
|
Sonu srigam
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679180073
|
|
Mr. SANU SRIGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-013-004/40912
(LUGEL)
|
2431010013NRG24060120240580664
|
06/01/2024
|
Sukri
|
2431010013WL061267
|
Sukri
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679180075
|
|
Mrs. SUKURI SRIGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|