|
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
|
Khairaput
|
OR-31-012-006-006/73
(MADAKAPADAR)
|
2431012006NRG24120920230345616
|
12/09/2023
|
Shani Khila
|
2431012006WL023256
|
Shani Khila
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272853317
|
|
Mrs. SANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Khairaput
|
OR-31-012-006-006/9565
(MADAKAPADAR)
|
2431012006NRG24120920230345617
|
12/09/2023
|
Damu Khilla
|
2431012006WL023256
|
Damu Khilla
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272853316
|
|
DAMU KHILA (LTI) S/O SAMARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-006-003/9304
(MADAKAPADAR)
|
2431012006NRG24120920230345613
|
12/09/2023
|
Nakula Muduli
|
2431012006WL023254
|
Nakula Muduli
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272853318
|
|
Mr. NAKULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Khairaput
|
OR-31-012-006-003/9304
(MADAKAPADAR)
|
2431012006NRG24120920230345614
|
12/09/2023
|
Sukti Muduli
|
2431012006WL023254
|
Sukti Muduli
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272853319
|
|
Mrs. SUKRI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-006-006/9565
(MADAKAPADAR)
|
2431012006NRG24120920230345618
|
12/09/2023
|
Gori Khilla
|
2431012006WL023256
|
Gori Khilla
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272853321
|
|
Ms. GORI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-006-006/9570
(MADAKAPADAR)
|
2431012006NRG24120920230345620
|
12/09/2023
|
Budra Pradhani
|
2431012006WL023258
|
Budra Pradhani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272853320
|
|
Mr. BUDRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|