|
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-24-004-011-007/20488
(DAMBAGUDA)
|
2424004011NRG24160120240664911
|
18/01/2024
|
Purna malik
|
2424004011WL080451
|
Purna malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
18/01/2024
|
|
9644357620
|
|
MR PURNACHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24160120240664866
|
18/01/2024
|
Gulasana Nayak
|
2424004011WL080450
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9644357621
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24160120240664864
|
18/01/2024
|
Merry Nayak
|
2424004011WL080450
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9644357619
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24160120240664863
|
18/01/2024
|
Raghaba Nayak
|
2424004011WL080450
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9644357618
|
|
Mr. RAGHABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-007/20488
(DAMBAGUDA)
|
2424004011NRG24160120240664910
|
18/01/2024
|
Ganesh Malik
|
2424004011WL080451
|
Ganesh Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
18/01/2024
|
|
9644357616
|
|
Mr. GANESH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-007/20489
(DAMBAGUDA)
|
2424004011NRG24160120240664912
|
18/01/2024
|
Sarimanga Malik
|
2424004011WL080451
|
Sarimanga Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
18/01/2024
|
|
9644357617
|
|
Mrs. SARIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5745
|
5745
|
|
|
|
|
|
|
|