|
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-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24030220240707978
|
05/02/2024
|
Burumanga Malik
|
2424004011WL084561
|
Burumanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118499812
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24030220240707980
|
05/02/2024
|
Burumanga Malik
|
2424004011WL084561
|
Burumanga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
05/02/2024
|
|
0118499814
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24030220240707979
|
05/02/2024
|
Hindura Mallik
|
2424004011WL084561
|
Hindura Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
05/02/2024
|
|
0118499813
|
|
HINDURA MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24030220240707977
|
05/02/2024
|
Hindura Mallik
|
2424004011WL084561
|
Hindura Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118499811
|
|
HINDURA MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004011NRG24030220240707961
|
05/02/2024
|
reeta malik
|
2424004011WL084560
|
reeta malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118499815
|
|
Mrs. REETA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4309
|
4309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4309
|
4309
|
|
|
|
|
|
|
|