|
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-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24061020230386327
|
06/10/2023
|
Remanto Nayak
|
2424004017WL036995
|
Remanto Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725433
|
|
MR REMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-017-016/95102
(GULUBA)
|
2424004017NRG24061020230386319
|
06/10/2023
|
Mark Majhi
|
2424004017WL036992
|
Mark Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725432
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-017-016/95102
(GULUBA)
|
2424004017NRG24061020230386320
|
06/10/2023
|
Sabina Majhi
|
2424004017WL036992
|
Sabina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725436
|
|
Mrs. SABINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-017-016/97120
(GULUBA)
|
2424004017NRG24061020230386317
|
06/10/2023
|
Karnial Majhi
|
2424004017WL036991
|
Karnial Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725430
|
|
Mr. KARNEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-017-016/97120
(GULUBA)
|
2424004017NRG24061020230386318
|
06/10/2023
|
Sasmita Majhi
|
2424004017WL036991
|
Sasmita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725435
|
|
Mrs. SASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24061020230386326
|
06/10/2023
|
Krisanto Nayak
|
2424004017WL036995
|
Krisanto Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725434
|
|
Mr. KRISANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-018/22848
(GULUBA)
|
2424004017NRG24061020230386325
|
06/10/2023
|
Rejina Nayak
|
2424004017WL036995
|
Rejina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327725431
|
|
Mrs. REJINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|