|
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
|
SONEPUR
|
OR-27-004-001-001/18293
(Baladi)
|
2427004000NRG24161020230236759
|
16/10/2023
|
Laxmi sahu
|
2427004WL015100
|
Laxmi sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325243789
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-001-001/14159
(Baladi)
|
2427004000NRG24161020230236757
|
16/10/2023
|
Sailya Mahakur
|
2427004WL015100
|
Sailya Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325243788
|
|
Mrs. SAILA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
SONEPUR
|
OR-27-004-001-001/18293
(Baladi)
|
2427004000NRG24161020230236758
|
16/10/2023
|
Bipin sahu
|
2427004WL015100
|
Bipin sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325243790
|
|
Mr. BIPIN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
SONEPUR
|
OR-27-004-001-001/18585
(Baladi)
|
2427004000NRG24161020230236760
|
16/10/2023
|
DUTIA SETHI
|
2427004WL015100
|
DUTIA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325243791
|
|
Mr. DUTIA SETHI S/O DIBAKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
SONEPUR
|
OR-27-004-001-007/15355
(Baladi)
|
2427004000NRG24161020230236763
|
16/10/2023
|
Bhimasen Deep
|
2427004WL015100
|
Bhimasen Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325243793
|
|
MR BHIMASEN KALATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-001-007/15355
(Baladi)
|
2427004000NRG24161020230236764
|
16/10/2023
|
Debaki Kalta
|
2427004WL015100
|
Debaki Kalta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325243792
|
|
Mrs. DEBAKI KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|