|
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
|
Kolnara
|
OR-29-007-013-001/16999
(REKHAPADAR)
|
2429007013NRG24040920230445287
|
05/09/2023
|
Gouri puala
|
2429007013WL021170
|
Gouri puala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324007293
|
|
Mr. GOURI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-002/16976
(REKHAPADAR)
|
2429007013NRG24040920230445290
|
05/09/2023
|
Anita Kondagori
|
2429007013WL021172
|
Anita Kondagori
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324007295
|
|
Ms. ANITA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-002/16976
(REKHAPADAR)
|
2429007013NRG24040920230445289
|
05/09/2023
|
Santosh Kondagori
|
2429007013WL021172
|
Santosh Kondagori
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324007296
|
|
Mrs. SANTOSH KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-010/16098
(REKHAPADAR)
|
2429007013NRG24040920230445291
|
05/09/2023
|
Kondagori Ganapati
|
2429007013WL021173
|
Kondagori Ganapati
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324007294
|
|
Mr. GANAPATI KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-011/17011-A
(REKHAPADAR)
|
2429007013NRG24040920230445288
|
05/09/2023
|
BARIK PATIKA
|
2429007013WL021171
|
BARIK PATIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324007297
|
|
Mr. BARIK PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|