|
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
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24120120241006976
|
13/01/2024
|
KRUSHNA MANDAL
|
2430004005WL072826
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9556382239
|
|
Mr. KRUSHNA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24120120241007024
|
13/01/2024
|
SURUPA SING GOUDA
|
2430004005WL072840
|
SURUPA SING GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9556382240
|
|
Mr. SURUTASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24120120241006968
|
13/01/2024
|
RATAN DEY
|
2430004005WL072824
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9556382241
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24120120241006962
|
13/01/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL072823
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9556382242
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|