|
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
|
R.UDAYAGIRI
|
OR-24-007-002-008/9425
(ANAGHA)
|
2424007002NRG24311020230450612
|
31/10/2023
|
Sibaram Bhuyain
|
2424007002WL050189
|
Sibaram Bhuyain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386863059
|
|
Mr. SIBARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24311020230450614
|
31/10/2023
|
Durlava Mandal
|
2424007002WL050189
|
Durlava Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386863062
|
|
Mr. DULLABHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24311020230450615
|
31/10/2023
|
Sashi Mandal
|
2424007002WL050189
|
Sashi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386863063
|
|
Mrs. SASHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24311020230450616
|
31/10/2023
|
Arjun Raita
|
2424007002WL050189
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386863061
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-008/9449
(ANAGHA)
|
2424007002NRG24311020230450617
|
31/10/2023
|
Nath Pradhan
|
2424007002WL050189
|
Nath Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386863060
|
|
Mr. NATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|