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
|
TARBHA
|
OR-27-005-003-001/15710 (Balikhamar)
|
2427005000NRG24081020230228499
|
08/10/2023
|
Barun Ghaiar
|
2427005WL013828
|
Barun Ghaiar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806555
|
|
Mr. BARUN GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
2
|
TARBHA
|
OR-27-005-003-001/15710 (Balikhamar)
|
2427005000NRG24081020230228500
|
08/10/2023
|
Bilisini Gahir
|
2427005WL013828
|
Bilisini Gahir
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806557
|
|
Mrs. BILASINI GAHIR GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
3
|
TARBHA
|
OR-27-005-003-001/15735 (Balikhamar)
|
2427005000NRG24081020230228502
|
08/10/2023
|
Pana Rana
|
2427005WL013828
|
Pana Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806558
|
|
Mrs. PANA RANA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
TARBHA
|
OR-27-005-003-001/15735 (Balikhamar)
|
2427005000NRG24081020230228501
|
08/10/2023
|
Tikedhar Rana
|
2427005WL013828
|
Tikedhar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806559
|
|
Mr. TIKEDHAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
TARBHA
|
OR-27-005-003-001/15797 (Balikhamar)
|
2427005000NRG24081020230228504
|
08/10/2023
|
Shahadeb Rana
|
2427005WL013828
|
Shahadeb Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806556
|
|
SAHADEV RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|