|
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
|
BARPALI
|
OR-14-002-011-002/9760
(Khemasara)
|
2414002000NRG25070620240080763
|
07/06/2024
|
GANDHARBI SAHU
|
2414002WL007586
|
GANDHARBI SAHU
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
12/06/2024
|
|
4917631327
|
|
Mrs. GANDHARBI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BARPALI
|
OR-14-002-011-002/9760
(Khemasara)
|
2414002000NRG25070620240080762
|
07/06/2024
|
SUDAM SAHU
|
2414002WL007586
|
SUDAM SAHU
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
12/06/2024
|
|
4917631326
|
|
Mr. SUDAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BARPALI
|
OR-14-002-011-003/207
(Khemasara)
|
2414002000NRG25070620240080764
|
07/06/2024
|
Surati Bishi
|
2414002WL007586
|
Surati Bishi
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
12/06/2024
|
|
4917631325
|
|
Mrs. SURATI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARPALI
|
OR-14-002-011-003/246
(Khemasara)
|
2414002000NRG25070620240080765
|
07/06/2024
|
Janaki Majhi
|
2414002WL007586
|
Janaki Majhi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917631324
|
|
Mrs. JANAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2540
|
2540
|
|
|
|
|
|
|
|