|
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
|
ULLUNDA
|
OR-27-006-016-012/17780
(Kotsamalei)
|
2427006016NRG24110120240336918
|
11/01/2024
|
Kalpana Kalpana
|
2427006016WL026887
|
Kalpana Kalpana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742502
|
|
MRS KALPANA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-016-012/17780
(Kotsamalei)
|
2427006016NRG24110120240336917
|
11/01/2024
|
Raghu Kumbhar
|
2427006016WL026887
|
Raghu Kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742503
|
|
MR RAGHU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-016-008/18245
(Kotsamalei)
|
2427006016NRG24110120240336926
|
11/01/2024
|
Subasini Padhan
|
2427006016WL026890
|
Subasini Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672742506
|
|
Mrs. SUBASINI PADHAN W/O JAGABANDHO PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-016-008/19517
(Kotsamalei)
|
2427006016NRG24110120240336913
|
11/01/2024
|
Maheswar Bhoi
|
2427006016WL026885
|
Maheswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742509
|
|
Mr. MAHESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-016-008/19517
(Kotsamalei)
|
2427006016NRG24110120240336914
|
11/01/2024
|
Maheswar Bhoi
|
2427006016WL026885
|
Maheswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742510
|
|
Mr. MAHESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ULLUNDA
|
OR-27-006-016-009/17814
(Kotsamalei)
|
2427006016NRG24110120240336929
|
11/01/2024
|
Surubabu mahakur
|
2427006016WL026892
|
Surubabu mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742501
|
|
Mr. SURUBABU MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
ULLUNDA
|
OR-27-006-016-010/18014
(Kotsamalei)
|
2427006016NRG24110120240336915
|
11/01/2024
|
Bhalabhadra Padhan
|
2427006016WL026886
|
Bhalabhadra Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742507
|
|
Mr. BALABHADRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
ULLUNDA
|
OR-27-006-016-010/18014
(Kotsamalei)
|
2427006016NRG24110120240336916
|
11/01/2024
|
Bhalabhadra Padhan
|
2427006016WL026886
|
Bhalabhadra Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742508
|
|
Mr. BALABHADRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
ULLUNDA
|
OR-27-006-016-010/33369
(Kotsamalei)
|
2427006016NRG24110120240336911
|
11/01/2024
|
Chandra Kanti Jagadala
|
2427006016WL026884
|
Chandra Kanti Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742504
|
|
Mr. CHANDRA KANTI JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-016-010/33369
(Kotsamalei)
|
2427006016NRG24110120240336912
|
11/01/2024
|
Chandra Kanti Jagadala
|
2427006016WL026884
|
Chandra Kanti Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742505
|
|
Mr. CHANDRA KANTI JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|