|
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-24-004-011-002/20619
(DAMBAGUDA)
|
2424004011NRG24151120230485536
|
16/11/2023
|
Gutrimanga Malik
|
2424004011WL057739
|
Gutrimanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011016188
|
|
Mrs. GUDRI MANGA MALLIK,W/O SAPELA MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-011/99155
(DAMBAGUDA)
|
2424004011NRG24151120230485540
|
16/11/2023
|
Rulita Mallick
|
2424004011WL057740
|
Rulita Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011016190
|
|
Mrs. RULITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-011/99155
(DAMBAGUDA)
|
2424004011NRG24151120230485541
|
16/11/2023
|
Rulita Mallick
|
2424004011WL057740
|
Rulita Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011016189
|
|
Mrs. RULITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-013/98456
(DAMBAGUDA)
|
2424004011NRG24151120230485542
|
16/11/2023
|
Chanchala Mallick
|
2424004011WL057740
|
Chanchala Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011016186
|
|
Mrs. CHANCHALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-013/98456
(DAMBAGUDA)
|
2424004011NRG24151120230485543
|
16/11/2023
|
Chanchala Mallick
|
2424004011WL057740
|
Chanchala Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011016187
|
|
Mrs. CHANCHALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|