|
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
|
Kolabira
|
OR-15-003-003-003/11745
(Kolabira)
|
2415003003NRG24080620230060876
|
09/06/2023
|
Manorama Rana
|
2415003003WL003268
|
Manorama Rana
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542061693
|
|
Mrs. MANORAMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolabira
|
OR-15-003-003-003/1196747
(Kolabira)
|
2415003003NRG24080620230060881
|
09/06/2023
|
Ajit Kaudi
|
2415003003WL003269
|
Ajit Kaudi
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
14/06/2023
|
|
2542061692
|
|
Mr. AJIT KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolabira
|
OR-15-003-003-003/4833
(Kolabira)
|
2415003003NRG24080620230060875
|
09/06/2023
|
Sivasankar Kumura
|
2415003003WL003267
|
Sivasankar Kumura
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542061695
|
|
MR SIBASHANKAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-003-003/4850
(Kolabira)
|
2415003003NRG24080620230060878
|
09/06/2023
|
Debaki Bijar
|
2415003003WL003268
|
Debaki Bijar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542061694
|
|
MRS DEBAKI BIJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-003-003/4672
(Kolabira)
|
2415003003NRG24080620230060877
|
09/06/2023
|
Shiba Bijar
|
2415003003WL003268
|
Shiba Bijar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542061698
|
|
Mr. SHIBA BIJAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolabira
|
OR-15-003-003-003/4704
(Kolabira)
|
2415003003NRG24080620230060882
|
09/06/2023
|
Jayanti Kuanr
|
2415003003WL003269
|
Jayanti Kuanr
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/06/2023
|
|
2542061696
|
|
Mrs. JAYANTI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-003-003/4833
(Kolabira)
|
2415003003NRG24080620230060874
|
09/06/2023
|
SULOCHANA KUMURA
|
2415003003WL003267
|
SULOCHANA KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542061697
|
|
Mrs. SULOCHANA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolabira
|
OR-15-003-003-003/4910
(Kolabira)
|
2415003003NRG24080620230060879
|
09/06/2023
|
Giridhari Rana
|
2415003003WL003268
|
Giridhari Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542061691
|
|
Mr. GIRIDHARI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|