|
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
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24250120240684355
|
25/01/2024
|
Awana Nayak
|
2424004011WL082488
|
Awana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800417
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24250120240684333
|
25/01/2024
|
Jalendra Uthansingh
|
2424004011WL082487
|
Jalendra Uthansingh
|
00474
|
SBIN0RRUKGB
|
1436
|
1436
|
Processed
|
25/01/2024
|
|
9775800412
|
|
JALENDRA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24250120240684337
|
25/01/2024
|
Merry Malik
|
2424004011WL082487
|
Merry Malik
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
25/01/2024
|
|
9775800416
|
|
Mrs. MERIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24250120240684336
|
25/01/2024
|
Ramesh Malik
|
2424004011WL082487
|
Ramesh Malik
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
25/01/2024
|
|
9775800411
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24250120240684356
|
25/01/2024
|
Gulasana Nayak
|
2424004011WL082488
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800418
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24250120240684354
|
25/01/2024
|
Merry Nayak
|
2424004011WL082488
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800415
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24250120240684353
|
25/01/2024
|
Raghaba Nayak
|
2424004011WL082488
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775800413
|
|
Mr. RAGHABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-007/20483
(DAMBAGUDA)
|
2424004011NRG24250120240684357
|
25/01/2024
|
Gadamanga Malik
|
2424004011WL082488
|
Gadamanga Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/01/2024
|
|
9775800414
|
|
Mrs. GADAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11170
|
11170
|
|
|
|
|
|
|
|