|
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
|
RAIGHAR
|
OR-30-008-015-005/34503
(KUNDEI)
|
2430008015NRG24140920230643411
|
15/09/2023
|
KAMALKISHOR DEVGAN
|
2430008015WL032155
|
KAMALKISHOR DEVGAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263429149
|
|
Mr. KAMAL KISHORE DEWANGAN S/O NIRBHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-015-005/34645
(KUNDEI)
|
2430008015NRG24140920230643402
|
15/09/2023
|
DHANSAI
|
2430008015WL032151
|
DHANSAI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263429147
|
|
Mr. DHANSAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-015-005/34645
(KUNDEI)
|
2430008015NRG24140920230643403
|
15/09/2023
|
TIKESWARI
|
2430008015WL032151
|
TIKESWARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263429146
|
|
Mr. TIKESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-015-005/34659
(KUNDEI)
|
2430008015NRG24140920230643359
|
15/09/2023
|
JAGESWAR GOND
|
2430008015WL032142
|
JAGESWAR GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263429148
|
|
Mr. JAGESWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-015-006/27296
(KUNDEI)
|
2430008015NRG24140920230643376
|
15/09/2023
|
Khileswari sahu
|
2430008015WL032147
|
Khileswari sahu
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263429145
|
|
Mrs. KHILESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|