|
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-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24300120240698143
|
31/01/2024
|
Jabadi Dalabehara
|
2424004012WL083645
|
Jabadi Dalabehara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/02/2024
|
|
9911176432
|
|
Mrs. JEBEDI DALABEHERA W/O PRAKASH DALAB
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24300120240698142
|
31/01/2024
|
Prakash Dalabehera
|
2424004012WL083645
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/02/2024
|
|
9911176433
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24300120240698160
|
31/01/2024
|
Sumanath Raita
|
2424004012WL083645
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/02/2024
|
|
9911176434
|
|
Mr. SUMANATH RAITA S/O DAUDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24300120240697801
|
31/01/2024
|
Piter Nayak
|
2424004012WL083617
|
Piter Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/02/2024
|
|
9911176431
|
|
Mr. PITAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24300120240697816
|
31/01/2024
|
Kantula Nayak
|
2424004012WL083617
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/02/2024
|
|
9911176435
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|