|
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-24-004-001-001/96115
(ADAVA)
|
2424004001NRG24Z180320240799876
|
18/03/2024
|
Sundra Mallik
|
2424004001WL091877
|
Sundra Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/03/2024
|
|
1952317491
|
|
Mr. SUNDARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24Z180320240799872
|
18/03/2024
|
URBASHI BEHERDALAI
|
2424004001WL091875
|
URBASHI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/03/2024
|
|
1952317492
|
|
Mrs. URBASI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24Z180320240799874
|
18/03/2024
|
JYOSHNA DAKUA
|
2424004001WL091876
|
JYOSHNA DAKUA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/03/2024
|
|
1952317493
|
|
Mrs. JYOTSNA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-005/98248
(ADAVA)
|
2424004001NRG24Z180320240799870
|
18/03/2024
|
KANDRA MALLIK
|
2424004001WL091874
|
KANDRA MALLIK
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
18/03/2024
|
|
1952317490
|
|
Mr. KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1317
|
1317
|
|
|
|
|
|
|
|