|
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
|
Kolnara
|
OR-29-007-008-007/8233
(KAILASPUR)
|
2429007008NRG24061120230609898
|
06/11/2023
|
Bhagaban pradhan
|
2429007008WL047826
|
Bhagaban pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404455
|
|
Mr. BHAGABAN PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-008-007/8233
(KAILASPUR)
|
2429007008NRG24061120230609897
|
06/11/2023
|
PADMABATI PRADHAN
|
2429007008WL047826
|
PADMABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404454
|
|
Mrs. PADMABATI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-008-007/8442
(KAILASPUR)
|
2429007008NRG24061120230609900
|
06/11/2023
|
maheswari badagadia
|
2429007008WL047826
|
maheswari badagadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404452
|
|
Ms. MAHESWARI BADAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-008-010/8077
(KAILASPUR)
|
2429007008NRG24061120230609969
|
06/11/2023
|
JULEME RALIKA
|
2429007008WL047830
|
JULEME RALIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404453
|
|
Ms. JULAME RALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|