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
|
Kalimela
|
OR-31-010-015-007/67022 (MALLAVARAM)
|
2431010015NRG24171120230495352
|
17/11/2023
|
CHENDRI BANDAM
|
2431010015WL047518
|
CHENDRI BANDAM
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184296
|
|
Mrs. CHENDRI BANDHAM SIG LTI W/O RAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-015-006/67122 (MALLAVARAM)
|
2431010015NRG24171120230495349
|
17/11/2023
|
MUYA MADKAMI
|
2431010015WL047518
|
MUYA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184297
|
|
Mr. MADKAMI MUYA LTI SO/ UNGA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Kalimela
|
OR-31-010-015-007/22983-A (MALLAVARAM)
|
2431010015NRG24171120230495350
|
17/11/2023
|
MRS. BOJI BANDAM
|
2431010015WL047518
|
MRS. BOJI BANDAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184298
|
|
Mrs. BOJI BANDAM LTI WO/ LACHA BANDAM
|
UTKAL GRAMEEN BANK(607234)
|
4
|
Kalimela
|
OR-31-010-015-007/23030 (MALLAVARAM)
|
2431010015NRG24171120230495351
|
17/11/2023
|
MICHU JAGA
|
2431010015WL047518
|
MICHU JAGA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184295
|
|
Mr. JAGA MICHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|