|
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
|
DABUGAM
|
OR-30-001-004-002/14931
(DABUGAM)
|
2430001000NRG24131220230898065
|
13/12/2023
|
MOHAN KHILLA
|
2430001WL066173
|
MOHAN KHILLA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153437
|
|
Mr. MOHAN KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DABUGAM
|
OR-30-001-004-002/15038
(DABUGAM)
|
2430001000NRG24131220230898067
|
13/12/2023
|
SUBASHINI PATRA
|
2430001WL066173
|
SUBASHINI PATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153440
|
|
Mrs. SUBASHINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-004-002/2224
(DABUGAM)
|
2430001000NRG24131220230898068
|
13/12/2023
|
GANAPATI SAURA
|
2430001WL066173
|
GANAPATI SAURA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153444
|
|
Mr. GANAPATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DABUGAM
|
OR-30-001-004-002/2357
(DABUGAM)
|
2430001000NRG24131220230898069
|
13/12/2023
|
LABA BISOYI
|
2430001WL066173
|
LABA BISOYI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153441
|
|
Mr. LABA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-004-002/2522
(DABUGAM)
|
2430001000NRG24131220230898070
|
13/12/2023
|
KAUMAR SING
|
2430001WL066173
|
KAUMAR SING
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153438
|
|
Mr. KUMAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-004-002/2522
(DABUGAM)
|
2430001000NRG24131220230898071
|
13/12/2023
|
SEBATI
|
2430001WL066173
|
SEBATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153443
|
|
SEBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-002/2593
(DABUGAM)
|
2430001000NRG24131220230898072
|
13/12/2023
|
GHENUA KALLAR
|
2430001WL066173
|
GHENUA KALLAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153439
|
|
Mr. GHENUA KALLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-002/2660
(DABUGAM)
|
2430001000NRG24131220230898073
|
13/12/2023
|
SAMARU GOUDA
|
2430001WL066173
|
SAMARU GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153442
|
|
Mr. SAMARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|