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
|
RAIRAKHOL
|
OR-01-028-007-002/14966 (CHARMAL)
|
2401028000NRG24020920230306066
|
02/09/2023
|
Ratneswari Binjhal
|
2401028WL030511
|
Ratneswari Binjhal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253543816
|
|
Mrs. RATNESWARI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
2
|
RAIRAKHOL
|
OR-01-028-007-002/19280 (CHARMAL)
|
2401028000NRG24020920230306073
|
02/09/2023
|
MINI BINJHAL
|
2401028WL030515
|
MINI BINJHAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253543813
|
|
Mrs. MINI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
3
|
RAIRAKHOL
|
OR-01-028-007-002/8398 (CHARMAL)
|
2401028000NRG24020920230306074
|
02/09/2023
|
BISIKESHAN BINJHAL
|
2401028WL030515
|
BISIKESHAN BINJHAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253543812
|
|
Mr. BISHIKESHAN BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
4
|
RAIRAKHOL
|
OR-01-028-007-003/19314 (CHARMAL)
|
2401028000NRG24020920230306070
|
02/09/2023
|
SANA PRADHAN
|
2401028WL030513
|
SANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253543815
|
|
Mrs. SANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
5
|
RAIRAKHOL
|
OR-01-028-007-011/8653 (CHARMAL)
|
2401028000NRG24020920230306067
|
02/09/2023
|
SUSANTA PRADHAN
|
2401028WL030512
|
SUSANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253543811
|
|
Mr. SUSHANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
6
|
RAIRAKHOL
|
OR-01-028-007-011/8653 (CHARMAL)
|
2401028000NRG24020920230306068
|
02/09/2023
|
UMA PRADHAN
|
2401028WL030512
|
UMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253543814
|
|
Mrs. UMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|