|
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-30-008-024-001/13066
(TURUDIHI)
|
2430008025NRG24090820230538547
|
10/08/2023
|
BABULAL GOND
|
2430008025WL014147
|
BABULAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971948212
|
|
Mr. BABULAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/13095
(TURUDIHI)
|
2430008025NRG24090820230538552
|
10/08/2023
|
Bukaya Gond
|
2430008025WL014149
|
Bukaya Gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971948211
|
|
Mrs. BUKAYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13095
(TURUDIHI)
|
2430008025NRG24090820230538551
|
10/08/2023
|
PRABHU GOND
|
2430008025WL014149
|
PRABHU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971948210
|
|
PRABHU GOND
|
ICICI BANK LTD(508534)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13799
(TURUDIHI)
|
2430008025NRG24090820230538550
|
10/08/2023
|
Malti
|
2430008025WL014148
|
Malti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971948209
|
|
Mrs. MALATI SARDAR W/O SURAJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13799
(TURUDIHI)
|
2430008025NRG24090820230538548
|
10/08/2023
|
REETA SARDAR
|
2430008025WL014148
|
REETA SARDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971948208
|
|
Mrs. RITA SARDAR W/O PRASANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|