|
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
|
JHARBANDH
|
OR-14-012-009-004/11380
(JAGDALPUR)
|
2414012009NRG25180520240052886
|
18/05/2024
|
ALEKH PATEL
|
2414012009WL005774
|
ALEKH PATEL
|
00415
|
SBIN0009649
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227057541
|
|
Mr. ALEKHA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-009-004/11429
(JAGDALPUR)
|
2414012009NRG25180520240052887
|
18/05/2024
|
CHANDRAMANI BEHERA
|
2414012009WL005774
|
CHANDRAMANI BEHERA
|
00415
|
SBIN0009649
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227057545
|
|
MR CHANDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
JHARBANDH
|
OR-14-012-009-004/11375
(JAGDALPUR)
|
2414012009NRG25180520240052885
|
18/05/2024
|
MUKESH SAHU
|
2414012009WL005774
|
MUKESH SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227057542
|
|
Mr. MUKESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARBANDH
|
OR-14-012-009-004/11433
(JAGDALPUR)
|
2414012009NRG25180520240052888
|
18/05/2024
|
Ratha Bag
|
2414012009WL005774
|
Ratha Bag
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227057540
|
|
Mr. RATHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARBANDH
|
OR-14-012-009-004/177783817
(JAGDALPUR)
|
2414012009NRG25180520240052889
|
18/05/2024
|
NIRA BARIHA
|
2414012009WL005774
|
NIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
22/05/2024
|
|
4227057543
|
|
Mrs. NIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-009-004/1777868
(JAGDALPUR)
|
2414012009NRG25180520240052890
|
18/05/2024
|
RUPANANDA SAHU
|
2414012009WL005774
|
RUPANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4227057544
|
|
Mr. RUPANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5842
|
5842
|
|
|
|
|
|
|
|