|
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-30-008-007-002/27832
(HATABHARANDI)
|
2430008007NRG24280220241078469
|
04/03/2024
|
BHUNESWARI
|
2430008007WL078198
|
BHUNESWARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897494234
|
|
Mrs. BHUNESHRI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/27867
(HATABHARANDI)
|
2430008007NRG24280220241078470
|
04/03/2024
|
BABULAL HALWA
|
2430008007WL078199
|
BABULAL HALWA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897494233
|
|
BABULAL HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27878
(HATABHARANDI)
|
2430008007NRG24280220241078471
|
04/03/2024
|
RAMJI GOND
|
2430008007WL078200
|
RAMJI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897494237
|
|
Mr. RAMJI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-007-005/28254
(HATABHARANDI)
|
2430008007NRG24280220241078043
|
04/03/2024
|
FAGNU ROUT
|
2430008007WL078192
|
FAGNU ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897494235
|
|
Mr. FAGNU RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-007-005/28254
(HATABHARANDI)
|
2430008007NRG24280220241078044
|
04/03/2024
|
KUNTI BAI ROUT
|
2430008007WL078192
|
KUNTI BAI ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897494236
|
|
Mrs. KUNTI BAI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|