|
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
|
KOSAGUMUDA
|
OR-30-002-019-003/3419762
(RAJODA)
|
2430002000NRG24100120241002980
|
12/01/2024
|
MUKTA PUJARI
|
2430002WL072355
|
MUKTA PUJARI
|
00415
|
SBIN0002079
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662107201
|
|
Mrs. MUKTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/34198402
(RAJODA)
|
2430002000NRG24100120241002981
|
12/01/2024
|
BHAGATRAM PUJARI
|
2430002WL072355
|
BHAGATRAM PUJARI
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662107200
|
|
SHRI BHAGATRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/21298
(RAJODA)
|
2430002000NRG24100120241002977
|
12/01/2024
|
MANGARU CHALLAN
|
2430002WL072355
|
MANGARU CHALLAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662107198
|
|
Mr. MANGALU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-003/21462
(RAJODA)
|
2430002000NRG24100120241002978
|
12/01/2024
|
DOMU GOUDA
|
2430002WL072355
|
DOMU GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662107199
|
|
Mr. DAMU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/34086
(RAJODA)
|
2430002000NRG24100120241002979
|
12/01/2024
|
DULLA BHATRA
|
2430002WL072355
|
DULLA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662107197
|
|
Mr. DULLA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|