|
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-24-004-012-006/11708
(DENGASKHAL)
|
2424004012NRG24101020230397296
|
10/10/2023
|
Laxman Kandha
|
2424004012WL039443
|
Laxman Kandha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256814617
|
|
Mr. LAXMAN KANDHA S/O METRE KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11708
(DENGASKHAL)
|
2424004012NRG24101020230397297
|
10/10/2023
|
Laxman Kandha
|
2424004012WL039443
|
Laxman Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256814618
|
|
Mr. LAXMAN KANDHA S/O METRE KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11795
(DENGASKHAL)
|
2424004012NRG24101020230397299
|
10/10/2023
|
Nudru Malik
|
2424004012WL039445
|
Nudru Malik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256814613
|
|
NUNDRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24101020230397298
|
10/10/2023
|
Sunaphula Nayak
|
2424004012WL039444
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256814616
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24101020230397301
|
10/10/2023
|
Badajaru Mallik
|
2424004012WL039445
|
Badajaru Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256814615
|
|
Mr. BADAJARU MALLICK S/O NUNDRU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24101020230397302
|
10/10/2023
|
Kumari Mallik
|
2424004012WL039445
|
Kumari Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256814619
|
|
KUMARI MALIK
|
AXIS BANK(607153)
|
|
7
|
MOHONA
|
OR-24-004-012-006/28994
(DENGASKHAL)
|
2424004012NRG24101020230397303
|
10/10/2023
|
Sukanta Mallik
|
2424004012WL039445
|
Sukanta Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256814614
|
|
SUKANTA MALLIK S/O KAMBIRAJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|