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
|
JHARSUGUDA
|
OR-15-007-001-001/28365 (Badmal)
|
2415007000NRG24160820230130692
|
16/08/2023
|
Sujastha Sahu
|
2415007WL008472
|
Sujastha Sahu
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968777711
|
|
Mrs. SUJASTHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-001-001/28248 (Badmal)
|
2415007000NRG24160820230130998
|
16/08/2023
|
Snehalata Dila
|
2415007WL008524
|
Snehalata Dila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968777714
|
|
Mrs. SNEHALATA DILA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHARSUGUDA
|
OR-15-007-001-002/16032 (Badmal)
|
2415007000NRG24160820230131152
|
16/08/2023
|
Sulochana Bhue
|
2415007WL008533
|
Sulochana Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968777712
|
|
Mrs. SULOCHANA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHARSUGUDA
|
OR-15-007-001-002/16032 (Badmal)
|
2415007000NRG24160820230131153
|
16/08/2023
|
Sulochana Bhue
|
2415007WL008533
|
Sulochana Bhue
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968777713
|
|
Mrs. SULOCHANA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHARSUGUDA
|
OR-15-007-001-003/7982 (Badmal)
|
2415007000NRG24160820230130838
|
16/08/2023
|
BHANUMATI PAREKH
|
2415007WL008499
|
BHANUMATI PAREKH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968777715
|
|
Mrs. BHANUMATI PAREKH
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHARSUGUDA
|
OR-15-007-001-003/7982 (Badmal)
|
2415007000NRG24160820230130839
|
16/08/2023
|
BHANUMATI PAREKH
|
2415007WL008499
|
BHANUMATI PAREKH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968777716
|
|
Mrs. BHANUMATI PAREKH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|