|
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
|
DASAMANTAPUR
|
OR-11-009-016-001/188576
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100555
|
09/05/2024
|
ABHI KHOSALA
|
2411009016WL010783
|
ABHI KHOSALA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245978
|
|
Mr. ABHI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-016-001/188576
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100556
|
09/05/2024
|
KUDA KHOSLA
|
2411009016WL010783
|
KUDA KHOSLA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245979
|
|
KUNDA KHOSLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-016-001/222
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100557
|
09/05/2024
|
DHOBULU JANI
|
2411009016WL010783
|
DHOBULU JANI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245975
|
|
Mr. DHOBULU JNAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-016-001/314
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100558
|
09/05/2024
|
SUKUDAI KHOSLA
|
2411009016WL010783
|
SUKUDAI KHOSLA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245976
|
|
Mrs. SUKHADEI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-016-001/329
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100559
|
09/05/2024
|
LCHAMA KHORA
|
2411009016WL010783
|
LCHAMA KHORA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245974
|
|
Mrs. LACHAMA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-016-001/369
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100560
|
09/05/2024
|
MAYA JANI
|
2411009016WL010783
|
MAYA JANI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245977
|
|
Mr. MAYA JANI (369)
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-016-001/763087733
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100561
|
09/05/2024
|
SULACHONA JANI
|
2411009016WL010783
|
SULACHONA JANI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245983
|
|
Mrs. SULACHANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-016-001/763087734
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100562
|
09/05/2024
|
DALABANDU JANI
|
2411009016WL010783
|
DALABANDU JANI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245985
|
|
Mrs. DALABANDU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-016-001/763087736
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100563
|
09/05/2024
|
JAGNATH JANI
|
2411009016WL010783
|
JAGNATH JANI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245984
|
|
Mrs. JAGANNATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-016-001/7637087510
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100564
|
09/05/2024
|
NAKULA KAMAR
|
2411009016WL010783
|
NAKULA KAMAR
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245982
|
|
Mrs. NAKULA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-016-001/7637087511
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100565
|
09/05/2024
|
SUBARN KAMAR
|
2411009016WL010783
|
SUBARN KAMAR
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245980
|
|
Ms. SUBARN KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-016-001/7637087512
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100566
|
09/05/2024
|
DANASARI JANI
|
2411009016WL010783
|
DANASARI JANI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245981
|
|
Mr. DANASARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-016-001/7637087551
(PORAJA BEDAPODAR)
|
2411009016NRG25Z090520240100567
|
09/05/2024
|
SWAPANA KHARA
|
2411009016WL010783
|
SWAPANA KHARA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929245986
|
|
Miss. SWAPNA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6370
|
6370
|
|
|
|
|
|
|
|