|
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-30-002-020-002/33936
(SANAMDA)
|
2430002020NRG24101020230706586
|
11/10/2023
|
MANGALSAE MAJHI
|
2430002020WL044486
|
MANGALSAE MAJHI
|
00415
|
SBIN0002079
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256809477
|
|
MANGALSAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-020-002/5125
(SANAMDA)
|
2430002020NRG24101020230706588
|
11/10/2023
|
RUPEI BHATRA
|
2430002020WL044488
|
RUPEI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256809476
|
|
Mrs. RUPAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-020-002/5171
(SANAMDA)
|
2430002020NRG24101020230706590
|
11/10/2023
|
LACHAMAN MAJHI
|
2430002020WL044490
|
LACHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256809478
|
|
Mr. LACHHAMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-020-002/5184
(SANAMDA)
|
2430002020NRG24101020230706591
|
11/10/2023
|
MANGALDAN MAJHI
|
2430002020WL044490
|
MANGALDAN MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256809480
|
|
Mr. MANGALDANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-020-003/33935
(SANAMDA)
|
2430002020NRG24101020230706595
|
11/10/2023
|
PADMA PUJARI
|
2430002020WL044492
|
PADMA PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256809479
|
|
Ms. PADMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|