|
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
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802512
|
19/03/2024
|
Burumanga Malik
|
2424004WL092071
|
Burumanga Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172133
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802516
|
19/03/2024
|
Burumanga Malik
|
2424004WL092071
|
Burumanga Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172135
|
|
Mrs. BURUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802511
|
19/03/2024
|
Hindura Mallik
|
2424004WL092071
|
Hindura Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172132
|
|
HINDURA MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802515
|
19/03/2024
|
Hindura Mallik
|
2424004WL092071
|
Hindura Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172134
|
|
HINDURA MALLIK,S/O LATE TRIKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802513
|
19/03/2024
|
Jubaraj Malik
|
2424004WL092071
|
Jubaraj Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172137
|
|
Mr. JUBARAJ MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802517
|
19/03/2024
|
Jubaraj Malik
|
2424004WL092071
|
Jubaraj Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172136
|
|
Mr. JUBARAJ MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802518
|
19/03/2024
|
reeta malik
|
2424004WL092071
|
reeta malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172139
|
|
Mrs. REETA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-010/20464
(DAMBAGUDA)
|
2424004000NRG24190320240802514
|
19/03/2024
|
reeta malik
|
2424004WL092071
|
reeta malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/03/2024
|
|
1996172138
|
|
Mrs. REETA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|