|
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
|
ULLUNDA
|
OR-27-006-016-008/19571
(Kotsamalei)
|
2427006000NRG24181220230309798
|
19/12/2023
|
Agasti Dandasena
|
2427006WL023709
|
Agasti Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550374274
|
|
Mr. AGASTI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
ULLUNDA
|
OR-27-006-016-008/22518
(Kotsamalei)
|
2427006000NRG24181220230309800
|
19/12/2023
|
Satya
|
2427006WL023709
|
Satya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550374273
|
|
Mr. SATYANARYAN AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
ULLUNDA
|
OR-27-006-016-010/17804
(Kotsamalei)
|
2427006000NRG24181220230309814
|
19/12/2023
|
Sabita
|
2427006WL023710
|
Sabita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550374276
|
|
Mrs. SABITA DEHERY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-016-010/18143
(Kotsamalei)
|
2427006000NRG24181220230309803
|
19/12/2023
|
Dipanjali Khura
|
2427006WL023709
|
Dipanjali Khura
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550374277
|
|
Mrs. DIPANJALI KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-016-012/17609
(Kotsamalei)
|
2427006000NRG24181220230309804
|
19/12/2023
|
Pabitra Surujal
|
2427006WL023709
|
Pabitra Surujal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550374275
|
|
Mr. PABITRA SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|