|
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
|
UMERKOTE
|
OR-30-009-001-002/10417
(BADABHARANDI)
|
2430009001NRG24170920230652239
|
17/09/2023
|
BANSINGH HARIJAN
|
2430009001WL033980
|
BANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330762977
|
|
Mr. BANASINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-001-002/10453
(BADABHARANDI)
|
2430009001NRG24170920230652176
|
17/09/2023
|
BUDHABARI BHATRA
|
2430009001WL033974
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330762979
|
|
BUDBARI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
UMERKOTE
|
OR-30-009-001-002/10454
(BADABHARANDI)
|
2430009001NRG24170920230652240
|
17/09/2023
|
PARSURAM GOUNTIYA
|
2430009001WL033981
|
PARSURAM GOUNTIYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330762975
|
|
Mr. PARASHURAM . GAUTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-001-002/10454
(BADABHARANDI)
|
2430009001NRG24170920230652406
|
17/09/2023
|
PARSURAM GOUNTIYA
|
2430009001WL034005
|
PARSURAM GOUNTIYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330762976
|
|
MRS SANABARI GAUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-001-002/10456
(BADABHARANDI)
|
2430009001NRG24170920230652407
|
17/09/2023
|
DAMURU BHATRA
|
2430009001WL034006
|
DAMURU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330762978
|
|
Mr. DAMUARU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|