|
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
|
KANTAMAL
|
OR-26-003-006-009/11279
(GHANTAPADA)
|
2426003000NRG24080620230112845
|
08/06/2023
|
Rameswar
|
2426003WL003231
|
Rameswar
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061598
|
|
MR RAMESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-006-009/11279-A
(GHANTAPADA)
|
2426003000NRG24080620230112846
|
08/06/2023
|
Durjayadhan Rana
|
2426003WL003231
|
Durjayadhan Rana
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061600
|
|
MR DURYODHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-006-009/35147
(GHANTAPADA)
|
2426003000NRG24080620230112848
|
08/06/2023
|
Sudhira Rana
|
2426003WL003231
|
Sudhira Rana
|
00468
|
UBIN0577383
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061601
|
|
Mr. SUDHIRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-006-009/35147
(GHANTAPADA)
|
2426003000NRG24080620230112849
|
08/06/2023
|
Sushila
|
2426003WL003231
|
Sushila
|
00468
|
UBIN0577383
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061602
|
|
Miss. SUSILA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-006-009/11027-A
(GHANTAPADA)
|
2426003000NRG24080620230112844
|
08/06/2023
|
Ramakrushna Rana
|
2426003WL003231
|
Ramakrushna Rana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061606
|
|
Mr. RAMKRUSHN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KANTAMAL
|
OR-26-003-006-009/35140-A
(GHANTAPADA)
|
2426003000NRG24080620230112847
|
08/06/2023
|
Sishubanta Rana
|
2426003WL003231
|
Sishubanta Rana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061605
|
|
Mr. SISHUBANTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KANTAMAL
|
OR-26-003-006-009/3598798626
(GHANTAPADA)
|
2426003000NRG24080620230112850
|
08/06/2023
|
Rajeswar Rana
|
2426003WL003231
|
Rajeswar Rana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061604
|
|
Mr. RAJESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KANTAMAL
|
OR-26-003-006-009/3598978870
(GHANTAPADA)
|
2426003000NRG24080620230112851
|
08/06/2023
|
Narendra Rana
|
2426003WL003231
|
Narendra Rana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061603
|
|
Mr. NARENDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KANTAMAL
|
OR-26-003-006-009/3598979866
(GHANTAPADA)
|
2426003000NRG24080620230112852
|
08/06/2023
|
Lalit Rana
|
2426003WL003231
|
Lalit Rana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495061599
|
|
Mr. LALITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|