|
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
|
KOSAGUMUDA
|
OR-30-002-017-002/23402
(MOTIGAM)
|
2430002017NRG24070620230269280
|
07/06/2023
|
KHAGAPATI JANI
|
2430002017WL006575
|
KHAGAPATI JANI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463050402
|
|
Mr. KHAGAPATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-017-002/23397
(MOTIGAM)
|
2430002017NRG24070620230269278
|
07/06/2023
|
CHANDRASENA JANI
|
2430002017WL006575
|
CHANDRASENA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463050403
|
|
MR CHANDRASENA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-017-002/23520
(MOTIGAM)
|
2430002017NRG24070620230269284
|
07/06/2023
|
PURUSOTAM BEHERA
|
2430002017WL006575
|
PURUSOTAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463050404
|
|
Mr. PURUSHATAM BEHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-017-002/23570
(MOTIGAM)
|
2430002017NRG24070620230269285
|
07/06/2023
|
TRINATH BEHERA
|
2430002017WL006575
|
TRINATH BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463050400
|
|
Mr. TRINATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-017-002/23571
(MOTIGAM)
|
2430002017NRG24070620230269287
|
07/06/2023
|
SURYAMANI HARIJAN
|
2430002017WL006575
|
SURYAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463050401
|
|
Mrs. SURJAYAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-017-002/33932
(MOTIGAM)
|
2430002017NRG24070620230269289
|
07/06/2023
|
URMILA JANI
|
2430002017WL006575
|
URMILA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463050405
|
|
Mrs. URMILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|