|
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
|
MOHONA
|
OR-24-004-017-006/22666
(GULUBA)
|
2424004017NRG24291120230525948
|
30/11/2023
|
Sulomi Majhi
|
2424004017WL063240
|
Sulomi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074915706
|
|
Mrs. SULAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-017-001/22582
(GULUBA)
|
2424004017NRG24291120230525952
|
30/11/2023
|
Gurubada Raito
|
2424004017WL063241
|
Gurubada Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074915704
|
|
GURUBADA RAITA
|
ICICI BANK LTD(508534)
|
|
3
|
MOHONA
|
OR-24-004-017-001/22582
(GULUBA)
|
2424004017NRG24291120230525953
|
30/11/2023
|
Sabitri Raito
|
2424004017WL063241
|
Sabitri Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074915705
|
|
SABITRI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-017-016/23362
(GULUBA)
|
2424004017NRG24291120230529918
|
30/11/2023
|
Magdel Raika
|
2424004017WL063637
|
Magdel Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074915708
|
|
Mrs. MAGDEL RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-017-016/23385
(GULUBA)
|
2424004017NRG24291120230530195
|
30/11/2023
|
Asish Biro
|
2424004017WL063699
|
Asish Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074915707
|
|
Mr. ASHISHA BEERO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-016/23385
(GULUBA)
|
2424004017NRG24291120230530194
|
30/11/2023
|
Poncha Biro
|
2424004017WL063699
|
Poncha Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074915703
|
|
PANCHA BIRO S/O KALIADHANA BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|