|
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
|
Kolnara
|
OR-29-007-008-007/98306
(KAILASPUR)
|
2429007000NRG24090120240862545
|
10/01/2024
|
pabitra batria
|
2429007WL072705
|
pabitra batria
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729718
|
|
PABITRA BATRIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-008-007/98306
(KAILASPUR)
|
2429007000NRG24090120240862546
|
10/01/2024
|
menak naik
|
2429007WL072705
|
menak naik
|
00468
|
UBIN0557277
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729719
|
|
MENAKA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-008-004/9103
(KAILASPUR)
|
2429007008NRG24050120240857946
|
10/01/2024
|
MAJHI MANDANGI
|
2429007008WL072094
|
MAJHI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729717
|
|
MR MAJHI MANDAING
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-008-004/9103
(KAILASPUR)
|
2429007008NRG24050120240857947
|
10/01/2024
|
SUNDARI MANDANGI
|
2429007008WL072094
|
SUNDARI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729721
|
|
MRS SUNDARI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-008-004/98174
(KAILASPUR)
|
2429007008NRG24050120240857948
|
10/01/2024
|
ANANDA URLAKA
|
2429007008WL072094
|
ANANDA URLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729722
|
|
ANAND URLAKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kolnara
|
OR-29-007-008-007/8461
(KAILASPUR)
|
2429007008NRG24050120240857949
|
10/01/2024
|
ANITA BIDIKA
|
2429007008WL072095
|
ANITA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729720
|
|
Mrs. ANITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-008-010/8117
(KAILASPUR)
|
2429007008NRG24090120240862821
|
10/01/2024
|
menaka
|
2429007008WL072790
|
menaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729723
|
|
Mrs. MEDAK RALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|