|
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
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24220220240752092
|
22/02/2024
|
Makardhawaja Patro
|
2424003WL088192
|
Makardhawaja Patro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142114
|
|
MAKARDHWAJA PATRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-007/11736
(KHANDAVA)
|
2424003000NRG24220220240752088
|
22/02/2024
|
Ananda Sahu
|
2424003WL088192
|
Ananda Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142111
|
|
Mr. ANANDA SAHU SO DASARATHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/11736
(KHANDAVA)
|
2424003000NRG24220220240752089
|
22/02/2024
|
Damayanti Sahu
|
2424003WL088192
|
Damayanti Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142112
|
|
Mrs. DAMAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24220220240752090
|
22/02/2024
|
Ganapati Patro
|
2424003WL088192
|
Ganapati Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142115
|
|
Mr. GANAPATI PATRO S/O LATE PRAHALLAD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24220220240752091
|
22/02/2024
|
Sasirekha Patro
|
2424003WL088192
|
Sasirekha Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142113
|
|
MRS SASHIREKHA PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|