|
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
|
HARABHANGA
|
OR-26-002-003-006/2940
(BANDHAPATHAR)
|
2426002003NRG24120120240406033
|
12/01/2024
|
BALHABI
|
2426002003WL024826
|
BALHABI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672682159
|
|
Mrs. BALLABI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HARABHANGA
|
OR-26-002-003-006/2940
(BANDHAPATHAR)
|
2426002003NRG24120120240406032
|
12/01/2024
|
Rabindra
|
2426002003WL024826
|
Rabindra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672682163
|
|
RABINDRA BHOI
|
CANARA BANK(508532)
|
|
3
|
HARABHANGA
|
OR-26-002-003-006/2982
(BANDHAPATHAR)
|
2426002003NRG24120120240406037
|
12/01/2024
|
BHAGABATI PRADHAN
|
2426002003WL024827
|
BHAGABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672682164
|
|
Mrs. BHAGABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HARABHANGA
|
OR-26-002-003-006/2982
(BANDHAPATHAR)
|
2426002003NRG24120120240406036
|
12/01/2024
|
SURATHA PRADHAN
|
2426002003WL024827
|
SURATHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672682165
|
|
Mr. SURATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HARABHANGA
|
OR-26-002-003-006/926574
(BANDHAPATHAR)
|
2426002003NRG24120120240406038
|
12/01/2024
|
RANJAN DEHURI
|
2426002003WL024828
|
RANJAN DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672682161
|
|
Mr. RANJAN DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HARABHANGA
|
OR-26-002-003-008/3663
(BANDHAPATHAR)
|
2426002003NRG24120120240406034
|
12/01/2024
|
Santi
|
2426002003WL024826
|
Santi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672682162
|
|
Mrs. SHANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HARABHANGA
|
OR-26-002-003-008/4041
(BANDHAPATHAR)
|
2426002003NRG24120120240406035
|
12/01/2024
|
Pabitra Dehuari
|
2426002003WL024826
|
Pabitra Dehuari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672682160
|
|
PABITRA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|