|
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
|
KASINAGAR
|
OR-24-003-006-007/11869
(KHANDAVA)
|
2424003000NRG24090220240720028
|
09/02/2024
|
Balabhadra Nayak
|
2424003WL085730
|
Balabhadra Nayak
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154133161
|
|
Mr. BALABHADRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-006-007/11869
(KHANDAVA)
|
2424003000NRG24090220240720029
|
09/02/2024
|
Bishnupriya Nayak
|
2424003WL085730
|
Bishnupriya Nayak
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154133162
|
|
Mrs. BISHNU PRIYA NAYAK,WO BALABHARA,AT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/11869
(KHANDAVA)
|
2424003000NRG24090220240720030
|
09/02/2024
|
hrusikesh nayak
|
2424003WL085730
|
hrusikesh nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154133160
|
|
HRUSIKESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KASINAGAR
|
OR-24-003-006-007/11869
(KHANDAVA)
|
2424003000NRG24090220240720031
|
09/02/2024
|
Milli Kumari Nayak
|
2424003WL085730
|
Milli Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154133163
|
|
Mrs. MILI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|